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Company registration number: 02809014
Friary Court (Plymouth) No.5 Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2023
FRIARY COURT (PLYMOUTH) NO.5 MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
DIRECTORS AND OTHER INFORMATION
Directors Miss R Coombes
Mr J Heape
Secretary K Woodland
Company number 02809014
Registered office 24 Torr View Avenue
Peverell
Plymouth
Devon
PL3 4QW
Accountants Westcotts
Plym House
3 Longbridge Road
Plymouth
Devon
PL6 8LT
FRIARY COURT (PLYMOUTH) NO.5 MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
30 APRIL 2023
2023 2022
£ £ £ £
Current assets 6,465 6,942
Prepayments and accrued income 70 56
_______ _______
6,535 6,998
Net current assets 6,535 6,998
_______ _______
Total assets less current liabilities 6,535 6,998
Accruals and deferred income ( 462) ( 424)
_______ _______
Net assets 6,073 6,574
_______ _______
Capital and reserves 6,073 6,574
_______ _______
Notes to the financial statements
FRIARY COURT (PLYMOUTH) NO.5 MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 30 APRIL 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2023 , and are signed on behalf of the board by:
Miss R Coombes
Director
Company registration number: 02809014
The company is a private company limited by guarantee, registered in England and Wales.