Willow Brook (Daventry) Management Compa - Accounts to registrar (filleted) - small 22.3

Willow Brook (Daventry) Management Compa - Accounts to registrar (filleted) - small 22.3

WILLOW BROOK (DAVENTRY) MANAGEMENT COMPANY LIMITED - Company Information

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IRIS Accounts Production v22.3.0.621 12515781 Board of Directors Board of Directors 1.4.21 30.6.22 30.6.22 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure125157812021-03-31125157812022-06-30125157812021-04-012022-06-30125157812020-03-11125157812020-03-122021-03-31125157812021-03-3112515781ns16:EnglandWales2021-04-012022-06-3012515781ns15:PoundSterling2021-04-012022-06-3012515781ns11:Director12021-04-012022-06-3012515781ns11:Director22021-04-012022-06-3012515781ns11:CompanyLimitedByGuarantee2021-04-012022-06-3012515781ns11:Micro-entities2021-04-012022-06-3012515781ns11:AuditExempt-NoAccountantsReport2021-04-012022-06-3012515781ns11:FullAccounts2021-04-012022-06-3012515781ns6:CurrentFinancialInstruments2022-06-3012515781ns6:CurrentFinancialInstruments2021-03-3112515781ns11:RegisteredOffice2021-04-012022-06-30
REGISTERED NUMBER: 12515781 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022

FOR

WILLOW BROOK (DAVENTRY) MANAGEMENT
COMPANY LIMITED
WILLOW BROOK (DAVENTRY) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 12515781)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022










Page

Balance Sheet 1


WILLOW BROOK (DAVENTRY) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 12515781)

BALANCE SHEET
30 JUNE 2022

2022 2021
£    £   
CURRENT ASSETS 3,916 -

CREDITORS
Amounts falling due within one year (645 ) -
NET CURRENT ASSETS 3,271 -
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,271
-

RESERVES 3,271 -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Willow Brook (Daventry) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12515781

Registered office: Eagle House
28 Billing Road
Northampton
NN1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
WILLOW BROOK (DAVENTRY) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 12515781)

BALANCE SHEET - continued
30 JUNE 2022


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

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2023 and were signed on its behalf by:




D Gal - Director



S M Ashfield - Director


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