Company registration number 1423286 (England and Wales)
WINSTON HOUSE MANAGEMENT COMPANY (SOUTH MOLTON) LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
WINSTON HOUSE MANAGEMENT COMPANY (SOUTH MOLTON) LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WINSTON HOUSE MANAGEMENT COMPANY (SOUTH MOLTON) LIMITED FOR THE YEAR ENDED 1 SEPTEMBER 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Winston House Management Company (South Molton) Limited for the year ended 1 September 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Winston House Management Company (South Molton) Limited, as a body, in accordance with the terms of our engagement letter dated 25 November 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Winston House Management Company (South Molton) Limited and state those matters that we have agreed to state to the board of directors of Winston House Management Company (South Molton) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winston House Management Company (South Molton) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Winston House Management Company (South Molton) 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 loss of Winston House Management Company (South Molton) Limited. You consider that Winston House Management Company (South Molton) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Winston House Management Company (South Molton) 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.
Azets
31 May 2023
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
WINSTON HOUSE MANAGEMENT COMPANY (SOUTH MOLTON) LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
1 SEPTEMBER 2022
01 September 2022
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2022
2021
£
£
£
£
Current assets
2,259
4,613
Prepayments and accrued income
771
699
Creditors: amounts falling due within one year
(495)
(2,594)
Net current assets
2,535
2,718
Net assets
2,535
2,718
Capital and reserves
2,535
2,718
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Winston House Management Company (South Molton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.
For the year ended 1 September 2022 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 members have 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 financial statements were approved by the board of directors and authorised for issue on 31 May 2023 and are signed on its behalf by:
Miss J A Shapland
Director
Company Registration Number 1423286