FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
09948229 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Director: Campbell Smith
Clare Broughton
Tanya Holland
Stephen Glenn
Sharon Slattery
Registered office: 2
Fermoy Gardens
Newbury
Berkshire
England
RG14 6EN
Company Registration Number: 09948229 (England and Wales)

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company maintains the common areas of Fermoy Gardens, Newbury.

Political and charitable donations

There were no political or charitable donations in the year.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Campbell Smith
Clare Broughton
Tanya Holland

The director(s) shown below were appointed to the company during the period
Stephen Glenn
01 November 2022

The director(s) shown below resigned during the period
Sharon Slattery
01 November 2022

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Campbell Smith
Status: Director

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 2,561 768
Other charges ( 2,561 ) ( 768 )
Surplus or (Deficit) for Period 0 0

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 22 12
Creditors: amounts falling due within one year: ( 22 ) ( 12 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Reserves: 0 0

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Campbell Smith
Status: Director

The notes form part of these financial statements

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

FERMOY GARDENS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No