The Old Manse (Clevedon) Management Company Limited 12661741 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 12661741 2022-07-01 2023-06-30 12661741 2023-06-30 12661741 bus:Micro-entities 2022-07-01 2023-06-30 12661741 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12661741 bus:FullAccounts 2022-07-01 2023-06-30 12661741 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12661741 bus:RegisteredOffice 2022-07-01 2023-06-30 12661741 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 12661741 bus:Director2 2022-07-01 2023-06-30 12661741 bus:Director3 2022-07-01 2023-06-30 12661741 bus:Director4 2022-07-01 2023-06-30 12661741 bus:Director5 2022-07-01 2023-06-30 12661741 bus:Director6 2022-07-01 2023-06-30 12661741 bus:Director7 2022-07-01 2023-06-30 12661741 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 12661741 countries:EnglandWales 2022-07-01 2023-06-30 12661741 2021-07-01 2022-06-30 12661741 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12661741

The Old Manse (Clevedon) Management Company Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2023

 

The Old Manse (Clevedon) Management Company Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Old Manse (Clevedon) Management Company Limited

Company Information




 

Directors








 

Ms I McAndrew-Feeny

Mrs R McAndrew

Mr C M Worrall

Ms H P Cato

Ms R H Clements

Mr J P Buckland

Mr L H Szejka

Company secretary

Ms I McAndrew-Feeny

Registered office




 

The Old Manse
24 Sunnyside Road
Clevedon
Bristol
BS21 7TL

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

The Old Manse (Clevedon) Management Company Limited

(Registration number: 12661741)
Balance Sheet as at 30 June 2023

2023
 £

2022
 £

CURRENT ASSETS

2,515

6,251

PREPAYMENTS AND ACCRUED INCOME

955

801

TOTAL ASSETS LESS CURRENT LIABILITIES

3,470

7,052

ACCRUALS AND DEFERRED INCOME

(372)

(1,732)

 

3,098

5,320

CAPITAL AND RESERVES

3,098

5,320

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.

For the financial year ending 30 June 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.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Ms I McAndrew-Feeny
Company secretary and director

 

The Old Manse (Clevedon) Management Company Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a company limited by guarantee, incorporated in England and 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:
The Old Manse
24 Sunnyside Road
Clevedon
Bristol
BS21 7TL

These financial statements were authorised for issue by the Board on 8 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 7 (2022 - 7).