Banstead Wood Management Company Limited Filleted accounts for Companies House (small and micro)

BANSTEAD WOOD MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05842322

Banstead Wood Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

30 June 2022

Banstead Wood Management Company Limited

Company Limited by Guarantee

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Banstead Wood Management Company Limited

Year ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Banstead Wood Management Company Limited for the year ended 30 June 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Banstead Wood Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Banstead Wood Management Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Banstead Wood Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Banstead Wood Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Banstead Wood Management Company Limited. You consider that Banstead Wood Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Banstead Wood Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

20 February 2023

Banstead Wood Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

30 June 2022

	2022		2021
	£	£	£
Current assets	3,330		3,330
Prepayments and accrued income	5,963		5,963
	-------		-------
		9,293	9,293

Creditors: amounts falling due within one year	8,993	8,993
	-------	-------
Net current assets	300	300
	----	----
Total assets less current liabilities	300	300

Accruals and deferred income	300	300
	----	----
	–	–
	----	----

		----	----
		–	–
		----	----

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 November 2022 , and are signed on behalf of the board by:

Miss D E Drain	Mr J L Sutton
Director	Director

Company registration number: 05842322

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Paxton House, Waterhouse Lane, Kingswood, Surrey, KT20 6EJ.