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Company No: 10129158 (England and Wales)

WINDMILLS MANAGEMENT COMPANY (DORSET) LTD

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

WINDMILLS MANAGEMENT COMPANY (DORSET) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

WINDMILLS MANAGEMENT COMPANY (DORSET) LTD

BALANCE SHEET

As at 31 December 2023
WINDMILLS MANAGEMENT COMPANY (DORSET) LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Reserves - -

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Windmills Management Company (Dorset) Ltd (registered number: 10129158) were approved and authorised for issue by the director on 26 July 2024 and were signed on its behalf by:

Mrs K L Hill
Director
WINDMILLS MANAGEMENT COMPANY (DORSET) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
WINDMILLS MANAGEMENT COMPANY (DORSET) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10129158). The address of its registered office is Templehill Property Management Ltd, 49 High West Street, Dorchester, DT1 1UT, England, United Kingdom.

2. Liability of members

The members of the Windmills Management Company (Dorset) Ltd have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

4. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no contract of service is in place.