REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
The Woolstore (Freehold) Company Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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. |