Woodhall Grange Management Company Limited 31/12/2023 iXBRL

Woodhall Grange Management Company Limited 31/12/2023 iXBRL

WOODHALL GRANGE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares 08802011 2023-01-01 2023-12-31 08802011 2023-12-31 08802011 2022-12-31 08802011 2022-01-01 2022-12-31 08802011 2022-12-31 08802011 2021-12-31 08802011 bus:RegisteredOffice 2023-01-01 2023-12-31 08802011 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08802011 bus:Director1 2023-01-01 2023-12-31 08802011 bus:Director2 2023-01-01 2023-12-31 08802011 bus:Micro-entities 2023-01-01 2023-12-31 08802011 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08802011 bus:FullAccounts 2023-01-01 2023-12-31 08802011 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08802011 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
Company registration number: 08802011
Woodhall Grange Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Woodhall Grange Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Woodhall Grange Management Company Limited
Company limited by guarantee
Directors and other information
Directors P T Hogan
A J Taylor
Company number 08802011
Registered office Sunny Bank Farm
St. Johns Chapel
Bishop Auckland
DL13 1QZ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Woodhall Grange Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £
Net current liabilities - -
_______ _______
Total assets less current liabilities - -
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
Woodhall Grange Management Company Limited
Company limited by guarantee
Year ended 31 December 2023
1. Guarantees
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account. The trust bank balance is not included in these accounts. The company acts as a principal when transacting with third party suppliers in the management and arrangement of maintenance of the property. The company recognises the service charge expenses arising from the maintenance of the property in its income and expenditure account.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 February 2024 , and are signed on behalf of the board by:
A J Taylor
Director
Company registration number: 08802011
The company is a private company limited by guarantee, registered in England and Wales.