TOH Management Company Limited Filleted Accounts Cover
TOH Management Company Limited
Company No. 13162752
Information for Filing with The Registrar
31 January 2024
TOH Management Company Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2024.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
D. Kent
A.J. Mann
M.W.D. Webber
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.J. Mann
Director
11 October 2024
TOH Management Company Limited Balance Sheet Registrar
at
31 January 2024
Company No.
13162752
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
33
33
Net current assets
33
Total assets less current liabilities
33
Net assets
33
Capital and reserves
Called up share capital
33
Total equity
33
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 October 2024 and signed on its behalf by:
A.J. Mann
Director
11 October 2024
TOH Management Company Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
TOH Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13162752
Its registered office is:
Old Hopyard Farmhouse
Church Lane
Broadwas
Worcester
WR6 5NQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Share Capital
Three ordinary shares of £1.00 each fully paid
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