Pinewoods Court (Hagley) Management Limited,Ltd - AccountsLtd - Accounts
Pinewoods Court (Hagley) Management Limited,Ltd - AccountsLtd - Accounts
| Registered Number:01141682 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Pinewoods Court (Hagley) Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Pinewoods Court (Hagley) Management Limited
Statement of Financial Position
| £ |
| £ |
2021
2022
| Notes |
| Current assets |
| Trade and other receivables |
2
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(551 )
(551 )
3
34,747
Net current assets
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Retained earnings |
Members' Funds
| 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 December 2022
Pinewoods Court (Hagley) Management Limited
Notes to the Financial Statements
Statutory Information
| Pinewoods Court (Hagley) Management Limited is a private limited company, limited by guarantee, domiciled in |
| England and Wales, registration number 01141682. |
| Registered address: |
Unit 2, St James Court
Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Managing Agent's annual declaration
| The managing agent receievd managment fee income of £2,160 throughout the year. |
| The managing agent did not receive or charge any comissions on insurance. |
| 2. Trade and other receivables |
2021
2022
| £ |
| £ |
| Trade debtors |
| 3. Trade and other payables: amounts falling due within one year |
2021
2022
| £ |
| £ |
| Trade creditors |
| Other creditors |
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5
For the year ended 31 December 2022
Pinewoods Court (Hagley) Management Limited
Notes to the Financial Statements Continued
| 4. Reserves |
| The roof fund has been established to provide funds to meet the costs of major repairs and scheduled works to the |
| roof of the property. |
| The general reserve has been established to meet the cost of large, non-regular repair and maintenance work. The |
| present level of the fund may prove insufficient, given the substantial costs incurred this year and last and the |
| uncertainty as to when further such costs may arise. |
| Any shortfall in these funds resulting from expenditure incurred will be charged to the Income and Expenditure |
| account in that year. |
| 5. Average number of persons employed |
During the year the average number of employees was 0
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