Wolviston Management Co. Limited 04993708 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true Mr Philip John Cooper 04993708 2021-01-01 2021-12-31 04993708 2021-12-31 04993708 bus:OrdinaryShareClass1 2021-12-31 04993708 core:ShareCapital 2021-12-31 04993708 bus:FRS102 2021-01-01 2021-12-31 04993708 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04993708 bus:FullAccounts 2021-01-01 2021-12-31 04993708 bus:RegisteredOffice 2021-01-01 2021-12-31 04993708 bus:Director1 2021-01-01 2021-12-31 04993708 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 04993708 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 04993708 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04993708 countries:AllCountries 2021-01-01 2021-12-31 04993708 2020-12-31 04993708 bus:OrdinaryShareClass1 2020-12-31 04993708 core:ShareCapital 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04993708

Wolviston Management Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Wolviston Management Co. Limited

Profit and Loss Account for the Year Ended 31 December 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Wolviston Management Co. Limited

(Registration number: 04993708)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 September 2022
 

.........................................
Mr Philip John Cooper
Director

 

Wolviston Management Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The address of its registered office is:
Orchard Manor
30 Wynyard Road
Wolviston
Billingham
TS22 5LL

These financial statements were authorised for issue by the director on 13 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2021
£

2020
£

Cash on hand

3

3

4

Share capital

Allotted, called up and fully paid shares

 

Wolviston Management Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021 (continued)

4

Share capital (continued)

 

2021

2020

 

No.

£

No.

£

Ordinary Shares of £1 each

3

3

3

3