WOODBEER_GARDENS_MANAGEME - Accounts

Company Registration Number 10851456 (England and Wales)
WOODBEER GARDENS MANAGEMENT AGREEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
WOODBEER GARDENS MANAGEMENT AGREEMENT LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
1,173
595
Creditors: amounts falling due within one year
(2,904)
(1,280)
Net current liabilities
(1,731)
(685)
Net liabilities
(1,731)
(685)
Reserves
(1,731)
(685)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Woodbeer Gardens Management Agreement Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Ash House, Cook Way, Bindon Road, Taunton, Somerset, TA2 6BJ.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
..............................................
M Frankpitt
Director
Company registration number 10851456 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityM FrankpittB   CookeJ R  Frankpittfalse108514562022-08-012023-07-31108514562023-07-31108514562022-07-3110851456core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3110851456core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31108514562021-08-012022-07-3110851456bus:Director12022-08-012023-07-3110851456bus:CompanyLimitedByGuarantee2022-08-012023-07-3110851456bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3110851456bus:Micro-entities2022-08-012023-07-3110851456bus:AuditExemptWithAccountantsReport2022-08-012023-07-3110851456bus:Director22022-08-012023-07-3110851456bus:Director32022-08-012023-07-3110851456bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP