COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
04462292 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Stella Boundy
Registered office: 21
Garrett Close
Kingsclere
Newbury
Berkshire
RG20 5SD
Company Registration Number: 04462292 (England and Wales)

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company is the management and administration of the Common Parts of the properties known as 1 to 8 Collaton Mews, Stoke Road, Paignton, Devon, including the insurance of the said properties.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The Company has no Employees

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Stella Boundy

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: Stella Boundy
Status: Director

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 7,543 10,737
Cost of Materials ( 5,340 ) ( 8,185 )
Surplus or (Deficit) for Period 2,203 2,552

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 2,203 2,552
Net current assets (liabilities): 2,203 2,552
Total assets less current liabilities: 2,203 2,552
Total net assets (liabilities): 2,203 2,552
Reserves: 2,203 2,552

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 24 September 2023
And Signed On Behalf Of The Board By:

Name: Stella Boundy
Status: Director

The notes form part of these financial statements

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

COLLATON MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No