WOLMANSTOCK LTD

Company Registration Number:
08100181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WOLMANSTOCK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WOLMANSTOCK LTD

Company Information

for the Period Ended 31 October 2023




Director: Robert John Gandy
Margaret Gandy
Secretary: Margaret Gandy
Registered office: 13
Woodkind Hey
Wirral
CH63 9JY
Company Registration Number: 08100181 (England and Wales)

WOLMANSTOCK LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The marketing and sale of a specialist book; and the writing of articles for magazines.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Robert John Gandy
Margaret Gandy

Secretary
Margaret Gandy

This report was approved by the board of directors on 4 December 2023
And Signed On Behalf Of The Board By:

Name: Robert John Gandy
Status: Director

WOLMANSTOCK LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 575 1,260
Other charges ( 577 ) ( 1,262 )
Profit or (Loss) for Period ( 2 ) ( 2 )

WOLMANSTOCK LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 148 150
Net current assets (liabilities): 148 150
Total assets less current liabilities: 150 152
Total net assets (liabilities): 150 152
Capital and reserves: 150 152

WOLMANSTOCK LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2023
And Signed On Behalf Of The Board By:

Name: Robert John Gandy
Status: Director

The notes form part of these financial statements

WOLMANSTOCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

WOLMANSTOCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No