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Registered Number: 01972598
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 12 June 2023

for

236 NORTH ROAD WEST PLYMOUTH LIMITED

Directors Mrs N J Mitchell
Mr R C Mitchell
Miss R Scoble
Mrs M A Eames
Registered Number 01972598
Registered Office The Old Byre
Brownston Street
Modbury
Devon
PL21 0RQ
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
Secretary Mrs N J Mitchell
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 12 June 2023
Principal activities
The principal activity of the company in the year under review was that of residents property management.
Directors
The directors who have held office during the whole of the year were as follows:
Mrs N J Mitchell
Mr R C Mitchell
Miss R Scoble
Mrs M A Eames
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Mrs N J Mitchell
Director

Date approved: 07 March 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Net current assets  
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
General Reserves 4  
Members' funds 1    1 
 


For the year ended 12 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 March 2024 and were signed on its behalf by:


-------------------------------
Mrs N J Mitchell
Director
3
General Information
236 North Road West Plymouth Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01972598, registration address The Old Byre, Brownston Street, Modbury, Devon, PL21 0RQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 13 June 2022 1    1 
Additions  
Disposals  
At 12 June 2023 1    1 
Depreciation
At 13 June 2022  
Charge for year  
On disposals  
At 12 June 2023  
Net book values
Closing balance as at 12 June 2023 1    1 
Opening balance as at 13 June 2022 1    1 


4.

General Reserves

2023
£
  2022
£
General Reserve b/fwd  
 

5.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
4