Tresahar Gardens No 1 Management Company Limited 09029670 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management Of Real Estate On A Fee Or Co Digita Accounts Production Advanced 6.30.9574.0 true 09029670 2023-01-01 2023-12-31 09029670 2023-12-31 09029670 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09029670 bus:Micro-entities 2023-01-01 2023-12-31 09029670 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09029670 bus:FullAccounts 2023-01-01 2023-12-31 09029670 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09029670 bus:RegisteredOffice 2023-01-01 2023-12-31 09029670 bus:CompanySecretary1 2023-01-01 2023-12-31 09029670 bus:Director10 2023-01-01 2023-12-31 09029670 bus:Director11 2023-01-01 2023-12-31 09029670 bus:Director12 2023-01-01 2023-12-31 09029670 bus:Director13 2023-01-01 2023-12-31 09029670 bus:Director16 2023-01-01 2023-12-31 09029670 bus:Director18 2023-01-01 2023-12-31 09029670 bus:Director20 2023-01-01 2023-12-31 09029670 bus:Director21 2023-01-01 2023-12-31 09029670 bus:Director5 2023-01-01 2023-12-31 09029670 bus:Director6 2023-01-01 2023-12-31 09029670 bus:Director7 2023-01-01 2023-12-31 09029670 bus:Director8 2023-01-01 2023-12-31 09029670 bus:Director9 2023-01-01 2023-12-31 09029670 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09029670 countries:AllCountries 2023-01-01 2023-12-31 09029670 2022-01-01 2022-12-31 09029670 2022-12-31 09029670 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09029670

Tresahar Gardens No 1 Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tresahar Gardens No 1 Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tresahar Gardens No 1 Management Company Limited

Company Information

Directors

G Ranford

K N Drodge

J Walsh

L G Anthony

D Vale

P Hawkins

F H Freeman

D J Commerford

H Evans

P J S Hooper

K M Naish

M Keay

C Duncan

Company secretary

N Stevens

Registered office

C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Tresahar Gardens No 1 Management Company Limited

(Registration number: 09029670)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

24,437

19,150

Prepayments and accrued income

582

419

Creditors: Amounts falling due within one year

(3,773)

(2,870)

Total assets less current liabilities

21,246

16,699

Accruals and deferred income

(530)

(420)

 

20,716

16,279

Reserves

20,716

16,279

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital.

The address of its registered office is:
C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

These financial statements were authorised for issue by the Board on 23 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).

 

Tresahar Gardens No 1 Management Company Limited

(Registration number: 09029670)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
F H Freeman
Director