Woodfold Park (Mellor) Management Company Limited - Filleted accounts

Woodfold Park (Mellor) Management Company Limited
Registered number:	04211024
Balance Sheet
as at 31 March 2023

		2023		2022
£			£
Current assets

		-		-


Capital and reserves

Shareholder's funds		-		-


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





A J Walker
Director
Approved by the board on 2 October 2023

Woodfold Park (Mellor) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023

1	Accounting policies
	The accounts have been prepared under the historical cost convention.

	The directors have changed the basis of preparation of accounts. As a result of this, service
	charge income, property expendiure and related assets and liabilities are not included in the
	accounts of the company.

2	Controlling party
	No one party has complete control of the company.

3	Other information

	Woodfold Park (Mellor) Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:

	Dilworth Coach House
	41 Dilworth Lane
	Longridge
	PR3 3ST