Plen An Varghas Management Company Limited 06605008 false 2022-06-24 2023-06-23 2023-06-23 The principal activity of the company is Residential Property Management Digita Accounts Production Advanced 6.30.9574.0 true 06605008 2022-06-24 2023-06-23 06605008 2023-06-23 06605008 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-23 06605008 bus:Micro-entities 2022-06-24 2023-06-23 06605008 bus:AuditExemptWithAccountantsReport 2022-06-24 2023-06-23 06605008 bus:FullAccounts 2022-06-24 2023-06-23 06605008 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-23 06605008 bus:RegisteredOffice 2022-06-24 2023-06-23 06605008 bus:Director1 2022-06-24 2023-06-23 06605008 bus:Director2 2022-06-24 2023-06-23 06605008 bus:Director3 2022-06-24 2023-06-23 06605008 bus:Director4 2022-06-24 2023-06-23 06605008 bus:CompanyLimitedByGuarantee 2022-06-24 2023-06-23 06605008 countries:AllCountries 2022-06-24 2023-06-23 06605008 2021-06-24 2022-06-23 06605008 2022-06-23 06605008 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-23 iso4217:GBP xbrli:pure

Registration number: 06605008

Plen An Varghas Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 23 June 2023

 

Plen An Varghas Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plen An Varghas Management Company Limited

Company Information

Directors

D Head

P A Pascoe

R T Heard

G H Michell

Registered office

Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

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

 

Plen An Varghas Management Company Limited

(Registration number: 06605008)
Balance Sheet as at 23 June 2023

2023
£

2022
£

Current assets

11,550

10,481

Prepayments and accrued income

302

393

Creditors: Amounts falling due within one year

(168)

(7)

Total assets less current liabilities

11,684

10,867

Accruals and deferred income

(3,542)

(3,542)

 

8,142

7,325

Reserves

8,142

7,325

1

General information

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

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 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 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Plen An Varghas Management Company Limited

(Registration number: 06605008)
Balance Sheet as at 23 June 2023

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 13 March 2024 and signed on its behalf by:
 

.........................................
P A Pascoe
Director