65 WOOD STREET MANAGEMENT LIMITED

Company Registration Number:
05171480 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

65 WOOD STREET MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

65 WOOD STREET MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Richard Williams
Keith Aubin
Eugenios Eugenio
Secretary: Eugenios Eugenio
Registered office: Valley House
18 Valley Lane
Holt
Norfolk
England
NR25 6SF
Company Registration Number: 05171480 (England and Wales)

65 WOOD STREET MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Richard Williams
Keith Aubin
Eugenios Eugenio

The company was dormant and did not trade in the period.

Secretary
Eugenios Eugenio

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Williams
Status: Director

65 WOOD STREET MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

65 WOOD STREET MANAGEMENT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,571 5,571
Total fixed assets: 5,571 5,571
Current assets
Creditors: amounts falling due within one year: ( 7,443 ) ( 7,430 )
Net current assets (liabilities): ( 7,443 ) ( 7,430 )
Total assets less current liabilities: ( 1,872 ) ( 1,859 )
Total net assets (liabilities): ( 1,872 ) ( 1,859 )

The notes form part of these financial statements

65 WOOD STREET MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 1,875 ) ( 1,862 )
Shareholders funds: ( 1,872 ) ( 1,859 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Williams
Status: Director

The notes form part of these financial statements

65 WOOD STREET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

65 WOOD STREET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

65 WOOD STREET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

65 WOOD STREET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 5,571
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 5,571
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 5,571
At 31 December 2022 5,571