The Paintworks Management Company (Worcester) Limited


25 November 2021 true No description of principal activity Taxfiler 2023.7 13766256business:CompanyLimitedByGuarantee2021-11-252022-11-30 137662562021-11-24 13766256business:EntityHasNeverTraded2021-11-252022-11-30 137662562021-11-252022-11-30 13766256business:AuditExempt-NoAccountantsReport2021-11-252022-11-30 13766256business:FilletedAccounts2021-11-252022-11-30 137662562022-11-30 13766256business:Director12021-11-252022-11-30 13766256business:RegisteredOffice2021-11-252022-11-30 13766256core:PreviouslyStatedAmount2022-11-30 13766256business:SmallEntities2021-11-252022-11-30 13766256countries:EnglandWales2021-11-252022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13766256 (England and Wales)
The Paintworks Management Company (Worcester) Limited Unaudited accounts for the period from 25 November 2021 to 30 November 2022
The Paintworks Management Company (Worcester) Limited Unaudited accounts Contents
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The Paintworks Management Company (Worcester) Limited Company Information for the period from 25 November 2021 to 30 November 2022
Director
K Lockley
Company Number
13766256 (England and Wales)
Registered Office
3b Tournament Court Edgehill Drive Warwick CV34 6LG England
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The Paintworks Management Company (Worcester) Limited Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Net current assets
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Net assets
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Members' funds
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For the period ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2023 and were signed on its behalf by
K Lockley Director Company Registration No. 13766256
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The Paintworks Management Company (Worcester) Limited Notes to the Accounts for the period from 25 November 2021 to 30 November 2022
1
Statutory information
The Paintworks Management Company (Worcester) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13766256. The registered office is 3b Tournament Court, Edgehill Drive, Warwick, CV34 6LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the period the average number of employees was 0.
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