2023-01-012023-12-3131 December 2023THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED10533830trueMrs A Baldwin16 September 202416 September 2024The principal activity of the company continued to be Estate Management.3 The YewsMill StreetRocesterST14 5LZ00Ajaccts Software3.1.0 beta10533830bus:FullAccounts2023-01-012023-12-3110533830bus:FRS1022023-01-012023-12-3110533830bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110533830bus:EntityHasNeverTraded2023-01-012023-12-3110533830bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110533830core:PlantMachinery2022-12-3110533830core:InvestmentPropertyIncludedWithinPPE2022-12-3110533830core:LandBuildings2022-12-3110533830core:FurnitureFittingsToolsEquipment2022-12-3110533830core:Vehicles2022-12-3110533830core:ComputerEquipment2022-12-3110533830core:PlantMachinery2023-12-3110533830core:InvestmentPropertyIncludedWithinPPE2023-12-3110533830core:LandBuildings2023-12-3110533830core:FurnitureFittingsToolsEquipment2023-12-3110533830core:Vehicles2023-12-3110533830core:ComputerEquipment2023-12-31105338302022-01-0110533830core:DevelopmentCostsPatentsSimilar2023-01-012023-12-3110533830core:DevelopmentCostsPatentsSimilar2023-12-3110533830core:DevelopmentCostsPatentsSimilar2022-12-3110533830core:DividendsProposed2023-01-012023-12-3110533830core:DividendsProposed2022-01-012022-12-3110533830core:LandBuildings2022-01-012022-12-3110533830core:PlantMachinery2022-01-012022-12-3110533830core:FurnitureFittingsToolsEquipment2022-01-012022-12-3110533830core:Vehicles2022-01-012022-12-3110533830core:ComputerEquipment2022-01-012022-12-3110533830core:InvestmentPropertyIncludedWithinPPE2023-01-012023-12-3110533830core:LandBuildings2023-01-012023-12-3110533830core:PlantMachinery2023-01-012023-12-3110533830core:FurnitureFittingsToolsEquipment2023-01-012023-12-3110533830core:Vehicles2023-01-012023-12-3110533830core:ComputerEquipment2023-01-012023-12-3110533830core:ComputerEquipment2022-01-0110533830core:ComputerEquipment2023-01-01105338302022-12-3110533830bus:Consolidated2022-12-31105338302023-12-3110533830bus:Consolidated2023-12-31105338302022-01-012022-12-3110533830bus:Consolidated2022-01-012022-12-31105338302023-01-012023-12-3110533830bus:Consolidated2023-01-012023-12-3110533830bus:CompanySecretaryDirector12023-01-012023-12-3110533830bus:Director12023-01-012023-12-3110533830bus:Director22023-01-012023-12-3110533830bus:Director32023-01-012023-12-3110533830bus:Director42023-01-012023-12-3110533830bus:Director52023-01-012023-12-3110533830bus:Director62023-01-012023-12-3110533830bus:Director72023-01-012023-12-3110533830bus:Director82023-01-012023-12-3110533830bus:Director92023-01-012023-12-3110533830bus:Director102023-01-012023-12-3110533830bus:Director112023-01-012023-12-3110533830bus:Director122023-01-012023-12-3110533830bus:Director132023-01-012023-12-3110533830bus:Director142023-01-012023-12-3110533830bus:Director152023-01-012023-12-3110533830bus:Director162023-01-012023-12-3110533830bus:Director172023-01-012023-12-3110533830bus:Director182023-01-012023-12-3110533830bus:Director192023-01-012023-12-3110533830bus:Director202023-01-012023-12-31105338302023-01-012023-12-3110533830bus:CompanySecretaryDirector12023-12-3110533830bus:Director12023-12-3110533830bus:Director22023-12-3110533830bus:CompanySecretaryDirector12023-01-012023-12-3110533830bus:Director12023-01-012023-12-3110533830bus:Director22023-01-012023-12-31105338302023-01-012023-12-3110533830bus:CompanySecretaryDirector12022-12-3110533830bus:Director12022-12-3110533830bus:Director22022-12-3110533830bus:EntityAccountantsOrAuditors2023-01-012023-12-3110533830bus:EntityAccountantsOrAuditors2023-01-012023-12-3110533830bus:EntityAccountantsOrAuditors2023-12-3110533830bus:RegisteredOffice2023-01-012023-12-3110533830bus:EntityBankers2023-01-012023-12-3110533830bus:EntityLawyersOrLegalAdvisers2023-01-012023-12-31xbrli:pureiso4217:GBPxbrli:shares
Dormant Accounts for THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED
Company Information and Financial Statements

For the Financial Year ended 31 December 2023

Company Information

Directors
Mrs A Baldwin
Mrs S Hurrell
Mr S Barker
Mr S M O'Donovan
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED
3 The Yews
Mill Street
Rocester
ST14 5LZ
Registered Number
10533830
Dormant Financial Statements
Income Statement
for the year ended 31 December 2023
These are dormant accounts and do not provide an Income Statement.
Statement of Comprehensive Income
for the year ended 31 December 2023
These are dormant accounts and do not provide a Statement of Comprehensive Income.
Statement of Financial Position
at 31 December 2023
20232022
££
Fixed Assets
Intangible assets--
Tangible assets5--
Investments--
--
Current assets
Stocks--
Debtors--
Cash at bank and in hand--
Other--
--
Creditors: amounts falling due within one year4(-)(-)
Net current assets--
Total assets less current liabilities--
Creditors: amounts falling due after more than one year(-)(-)
Deferred tax liability(-)(-)
Other Provisions for Liabilities(-)(-)
Net Assets--
Capital and Reserves
Called up Share Capital6--
Share Premium--
Profit and Loss account--
Total Equity--
Statement of Accordance with Dormant Companies
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to Dormant companies.
The directors confirm that the Members have not required the company to obtain an audit of the accounts. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorMrs A Baldwin
Approved by the board, 16 September 2024
Notes to the financial statements
at 31 December 2023
1. General Information
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
THE YEWS (ROCESTER) MANAGEMENT COMPANY LIMITED
3 The Yews
Mill Street
Rocester
ST14 5LZ
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
The financial statements are prepared as a Dormant entity.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Others
20232022
££
--
4. Analysis of Creditors
Short term creditors : Others
20232022
££
--
Short term creditors : Directors Loans
20232022
££
--
Group Undertakings
20232022
££
--
Long term creditors (incl. Directors Loans)
20232022
££
--
5. Tangible fixed assets
Land/BuildingsPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 December 2022000000
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 December 2023000000
Depreciation
At 31 December 2022000000
Charge for the year000000
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 December 2023000000
Net book value
At 31 December 202200000-
At 31 December 202300000-
6. Share Capital
Allotted, called up and fully paid
20232022
No£No£
Total00-0
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 0 (Previous: 0)
End of Notes to Financial Statements