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Registration number: 10791518

18 Upper Promenade Management Company

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

18 Upper Promenade Management Company

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

18 Upper Promenade Management Company

Company Information

Directors

Mr D Stephens

Mrs S Andrews

Mr S P Williams

Company secretary

Mrs S Andrews

Registered office

Flat 1
18 Upper Promenade
Colwyn Bay
Conwy
LL28 4BS

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

18 Upper Promenade Management Company

(Registration number: 10791518)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

3,349

3,305

Prepayments and accrued income

90

97

Total assets less current liabilities

3,439

3,402

Accruals and deferred income

(331)

(331)

 

3,108

3,071

Reserves

3,108

3,071

1

General information

The company is a company limited by guarantee, incorporated in England & 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
18 Upper Promenade
Colwyn Bay
Conwy
LL28 4BS

These financial statements were authorised for issue by the Board on 22 February 2024.

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 0 (2022 - 0).

For the financial year ending 31 May 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.

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.

 

18 Upper Promenade Management Company

(Registration number: 10791518)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Mr D Stephens
Director