WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
06775130 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Property management



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

David Lake
Alan Searle


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 January 2025

And signed on behalf of the board by:
Name: Alan Searle
Status: Director

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 2,355 2,355
Gross profit(or loss): 2,355 2,355
Administrative expenses: ( 2,355 ) ( 2,355 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 11,993 10,555
Total current assets: 11,993 10,555
Creditors: amounts falling due within one year: 3 ( 21 ) ( 21 )
Net current assets (liabilities): 11,972 10,534
Total assets less current liabilities: 11,972 10,534
Total net assets (liabilities): 11,972 10,534
Members' funds
Profit and loss account: 11,972 10,534
Total members' funds: 11,972 10,534

The notes form part of these financial statements

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

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

This report was approved by the board of directors on 6 January 2025
and signed on behalf of the board by:

Name: Alan Searle
Status: Director

The notes form part of these financial statements

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WILLIAMS YARD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 21 21
Total 21 21