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Company No: 03514888 (England and Wales)

WOOLMINGTON YARD MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 24 March 2024
Pages for filing with the registrar

WOOLMINGTON YARD MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 24 March 2024

Contents

WOOLMINGTON YARD MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 24 March 2024
WOOLMINGTON YARD MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 24 March 2024
2024 2023
£ £
Restated - note 2
Current assets 10 10
Net current assets 10 10
Total assets less current liabilities 10 10
Net assets 10 10
Capital and reserves 10 10

For the financial year ending 24 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 Woolmington Yard Management Company Limited (registered number: 03514888) were approved and authorised for issue by the Board of Directors on 27 August 2024 and were signed on its behalf by:

R A Senior
Director
S M Stewart
Director
WOOLMINGTON YARD MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 24 March 2024
WOOLMINGTON YARD MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 24 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. 03514888). The address of its registered office is 5 Hound Street Sherborne, 5 Hound Street, Sherborne, DT9 3AB, 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 for whom no formal contracts of service are in place.