ACCOUNTS - Final Accounts preparation

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED - Company Information

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Registered number: 08582673

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED

(A Company Limited by Guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED

(A Company Limited by Guarantee)

COMPANY INFORMATION

Directors	I Harris (appointed 26 April 2023)
	D Scinteie


Company secretary	Hunters Estate & Property Management Limited


Registered number	08582673


Registered office	1 Church Road
	Burgess Hill
	RH15 9BB


Accountants	Gibson Appleby
	Chartered Accountants
	1-3 Ship Street
	Shoreham-by-Sea
	West Sussex
	Bn43 5DH

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED

(A Company Limited by Guarantee)

CONTENTS

	Page
Directors' Report	1
Accountants' Report	2
Statement of Financial Position	3

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED

(A Company Limited by Guarantee)

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

Principal activity

The principal activity of the company is to act as the service manager of the estate known as Woodlands View on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the relevent clause in the title deeds. The company acts as a trustee in respect of service charge monies collected in connection with the above estate. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Director

The director who served during the year was:

D Scinteie

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

................................................

E Constable (for and on behalf of Hunters Estate & Property Management Limited)

Secretary

Date: 19 December 2023

Page 1

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED

(A Company Limited by Guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED
FOR THE YEAR ENDED 31 MARCH 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodlands View (Nassau Drive) Management Limited for the year ended 31 March 2023 which comprise the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Woodlands View (Nassau Drive) Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woodlands View (Nassau Drive) Management Limited and state those matters that we have agreed to state to the Board of Directors of Woodlands View (Nassau Drive) Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodlands View (Nassau Drive) Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Woodlands View (Nassau Drive) Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Woodlands View (Nassau Drive) Management Limited. You consider that Woodlands View (Nassau Drive) Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Woodlands View (Nassau Drive) Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gibson Appleby

Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

Bn43 5DH

20 December 2023

Page 2

WOODLANDS VIEW (NASSAU DRIVE) MANAGEMENT LIMITED

(A Company Limited by Guarantee)

REGISTERED NUMBER: 08582673

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2023

	2023	2022
	£	£



Net assets	-	-


Capital and reserves	-	-

Notes

General information

Woodlands View (Nassau Drive) Management Limited is a private company limited by guarantee, incorporated in
England and Wales. Its registered office is 1 Church Road, Burgess Hill, RH15 9BB.

Average number of employees

The average monthly number of employees, including directors, during the year was 0.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D Scinteie

Director

Date: 19 December 2023

Page 3