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Registered Number 03635804

WERN HALL MANAGEMENT COMPANY LIMITED

Dormant Accounts

30 September 2024

## WERN HALL MANAGEMENT COMPANY LIMITED Registered Number 03635804

## Balance Sheet as at 30 September 2024

|  | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 6 | 6
Net assets |  | 6 | 6
Issued share capital
6 Ordinary Shares of £ 1 each |  | 6 | 6
Total Shareholder funds |  | 6 | 6

### STATEMENTS

1. For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2025

And signed on their behalf by:
Julie Nixon, Director
Gillian Cheverton, Director