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Registered number: 04985629
THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 61,968 61,968
Current assets 24 27
Creditors: amounts falling due within one year (29,737) (31,794)
Net current assets / (liabilities) (29,713) (31,767)
Total assets less current liabilities 32,255 30,201
Creditors: amounts falling due after more than one year (32,255) (30,201)
Net assets / (net liabilities) 0 0
Reserves 0 0

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED (04985629) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 356, Meadowhead, Sheffield, South Yorkshire, S8 7UJ, United Kingdom.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 March 2025  and are signed on its behalf by:

James POLLARD
Director
Company registration number: 04985629