Company registration number 08705683 (England and Wales)
THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Ms K J Brindley
Ms J E Evans
Mr J D J Houlihan
Mr C Jones
Mr P Matthew
Company number
08705683
Registered office
1 Old Dolphin Lane
Abbots Bromley
Rugeley
West Midlands
United Kingdom
WS15 3BQ
Accountants
T&W Accounts Limited
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Old Dolphin Lane Management Company Limited for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of The Old Dolphin Lane Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of The Old Dolphin Lane Management Company Limited and state those matters that we have agreed to state to the board of directors of The Old Dolphin Lane Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Old Dolphin Lane Management Company Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that The Old Dolphin Lane Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Old Dolphin Lane Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Old Dolphin Lane Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Limited
17 March 2025
Chartered Accountants
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Current assets
3,807
3,172
Creditors: amounts falling due within one year
(3,782)
(3,147)
Net current assets
25
25
Net assets
25
25
Capital and reserves
25
25
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
The Old Dolphin Lane Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Old Dolphin Lane, Abbots Bromley, Rugeley, West Midlands, United Kingdom, WS15 3BQ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE OLD DOLPHIN LANE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 13 April 2025 and are signed on its behalf by:
Ms K J Brindley
Ms J E Evans
Director
Director
Mr J D J Houlihan
Mr C Jones
Director
Director
Mr P Matthew
Director
Company registration number 08705683 (England and Wales)