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Company No: 04112811 (England and Wales)

THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

BALANCE SHEET

As at 31 March 2024
THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Restated - note 2
Current assets 8 8
Net current assets 8 8
Total assets less current liabilities 8 8
Net assets 8 8
Capital and reserves 8 8

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Old Green Sherborne (Management) Limited (registered number: 04112811) were approved and authorised for issue by the Board of Directors on 10 September 2024 and were signed on its behalf by:

Mrs C J Birley
Director
Mr K S Kilmartin
Director
THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04112811). The address of its registered office is Greenslade Taylor Hunt, 9 Hammet Street, Taunton, TA1 1RZ, England, United Kingdom.

2. 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.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company, for whom no contracts of service are in place.