Pooks Hill Management Company Ltd
|
Registered Number
:
03207607
|
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2022
Pooks Hill Management Company Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Pooks Hill Management Company Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
27,539
27,539
2
27,539
27,539
Total assets less current liabilities
|
27,539
27,539
Trade and other payables
:
amounts falling due after more
|
than one year
|
(27,531)
(27,531)
3
8
Net assets
8
8
8
8
8
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2022.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 25 March 2023 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 30 June 2022
Pooks Hill Management Company Ltd
Notes to the Financial Statements
Statutory Information
Pooks Hill Management Company Ltd is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
03207607
.
|
Principal place of business
:
|
Flat 1
Pooks Hill
Pembroke Road
Woking Surrey
GU22 7ED
Flat 3
Pooks Hill
Pembroke Road
Woking Surrey
GU22 7ED
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. The freehold interest is stated at cost.The directors assess annually the need to provide any impairment.
|
2
.
Property
,
plant and equipment
|
27,539
27,539
27,539
27,539
3
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
27,531
27,531
2 of 2