IRIS Accounts Production v23.3.0.418 07736245 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077362452022-06-30077362452023-06-30077362452022-07-012023-06-30077362452021-06-30077362452021-07-012022-06-30077362452022-06-3007736245ns10:Originalns15:EnglandWales2022-07-012023-06-3007736245ns14:PoundSterlingns10:Original2022-07-012023-06-3007736245ns10:Originalns10:Director12022-07-012023-06-3007736245ns10:Original2022-07-012023-06-3007736245ns10:Original2023-06-3007736245ns10:Originalns10:CompanyLimitedByGuarantee2022-07-012023-06-3007736245ns10:Originalns10:SmallEntities2022-07-012023-06-3007736245ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3007736245ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3007736245ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3007736245ns10:Originalns10:FullAccounts2022-07-012023-06-3007736245ns10:Original2021-07-012022-06-3007736245ns10:Originalns10:Director22022-07-012023-06-3007736245ns10:Originalns10:Director32022-07-012023-06-3007736245ns10:Originalns10:Director42022-07-012023-06-3007736245ns10:CompanySecretary1ns10:Original2022-07-012023-06-3007736245ns10:Originalns10:RegisteredOffice2022-07-012023-06-3007736245ns10:Original2022-06-30
REGISTERED NUMBER: 07736245 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

The Woolstore (Freehold) Company Limited

The Woolstore (Freehold) Company Limited (Registered number: 07736245)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

The Woolstore (Freehold) Company Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: R F Lancaster
S R Rigden
F W Stileman
D H Davies





SECRETARY: JH Property Management Limited





REGISTERED OFFICE: The Oast
62 Bell Road
Sittingbourne
Kent
ME10 4HE





REGISTERED NUMBER: 07736245 (England and Wales)

The Woolstore (Freehold) Company Limited (Registered number: 07736245)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





F W Stileman - Director


The Woolstore (Freehold) Company Limited (Registered number: 07736245)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

The Woolstore (Freehold) Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service charges
The company is responsible for the management of The Woolstore, Canterbury and service charges are collected to meet the cost of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees and accordingly service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. LIMITED BY GUARANTEE

The company is limited by guarantee and as such does not have any share capital.

5. FIXED ASSETS

The freehold reversion in the land and buildings at The Woolstore, Canterbury was transferred to the company at nil cost.