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Company Registration No. 08681257 (England and Wales)
Fistral Beach Apartments Management Company Limited Unaudited accounts for the year ended 31 March 2023
Fistral Beach Apartments Management Company Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Fistral Beach Apartments Management Company Limited Company Information for the year ended 31 March 2023
Directors
C J Baglow J P Clark G C McCreery E V White D G Edwards A C Dean
Company Number
08681257 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Fistral Beach Apartments Management Company Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
3,433 
23,827 
Prepayments and accrued income
202 
2,428 
Creditors: amounts falling due within one year
(161)
- 
Net current assets
3,474 
26,255 
Total assets less current liabilities
3,474 
26,255 
Accruals and deferred income
(3,911)
(3,305)
(Net liabilities)/net assets
(437)
22,950 
Capital and reserves
(437)
22,950 
NOTES TO THE ACCOUNTS
1 Statutory information
Fistral Beach Apartments Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08681257. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
G C McCreery Director Company Registration No. 08681257
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