Woolmers Nominees Limited 02350277 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is business support services. Digita Accounts Production Advanced 6.30.9574.0 true E C Tomlinson L G Tomlinson M L T Tomlinson 02350277 2022-04-01 2023-03-31 02350277 2023-03-31 02350277 core:ShareCapital 2023-03-31 02350277 core:CurrentFinancialInstruments 2023-03-31 02350277 bus:FRS102 2022-04-01 2023-03-31 02350277 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02350277 bus:FullAccounts 2022-04-01 2023-03-31 02350277 bus:Director3 2022-04-01 2023-03-31 02350277 bus:Director4 2022-04-01 2023-03-31 02350277 bus:Director5 2022-04-01 2023-03-31 02350277 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 02350277 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02350277 countries:EnglandWales 2022-04-01 2023-03-31 02350277 2022-03-31 02350277 core:ShareCapital 2022-03-31 02350277 core:CurrentFinancialInstruments 2022-03-31 iso4217:GBP

Registration number: 02350277

Woolmers Nominees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Woolmers Nominees Limited

(Registration number: 02350277)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

2

2

capital and reserves

 

Called up share capital

3

2

2

Total equity

 

2

2

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 Board on 25 May 2023 and signed on its behalf by:
 


L G Tomlinson
Director

 

Woolmers Nominees Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments


Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.
Recognition and measurement
All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
 

2

Debtors

Current

2023
£

2022
£

Other debtors

2

2

3

Share capital

Allotted, called up and fully paid shares

 

2023


 2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2