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Registration number: 06090339

91 Mount Pleasant Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

91 Mount Pleasant Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

91 Mount Pleasant Management Company Limited

Company Information

Directors

Mrs S M Treloar

Mr R Newton

Mr C Anderson

Company secretary

Mr William Lloyd Treloar

Registered office

Flat 1, 10b Redcliffe
Douglas Avenue
Exmouth
Devon
EX8 2BT

Accountants

Jon Ransom FCA
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

91 Mount Pleasant Management Company Limited

(Registration number: 06090339)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5

6

Current assets

888

1,344

Prepayments and accrued income

294

314

Creditors: Amounts falling due within one year

(924)

(1,464)

Net current assets

258

194

Total assets less current liabilities

263

200

Accruals and deferred income

(263)

(200)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 1, 10b Redcliffe
Douglas Avenue
Exmouth
Devon
EX8 2BT

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

91 Mount Pleasant Management Company Limited

(Registration number: 06090339)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr William Lloyd Treloar
Company secretary