Alma Court (Taunton) Management Company Limited 06659089 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06659089 2022-08-01 2023-07-31 06659089 2023-07-31 06659089 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06659089 bus:Micro-entities 2022-08-01 2023-07-31 06659089 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06659089 bus:FullAccounts 2022-08-01 2023-07-31 06659089 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06659089 bus:RegisteredOffice 2022-08-01 2023-07-31 06659089 bus:Director5 2022-08-01 2023-07-31 06659089 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06659089 countries:UnitedKingdom 2022-08-01 2023-07-31 06659089 2021-08-01 2022-07-31 06659089 2022-07-31 06659089 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06659089

Alma Court (Taunton) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Alma Court (Taunton) Management Company Limited

(Registration number: 06659089)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

8,597

8,461

Prepayments and accrued income

726

583

Creditors: Amounts falling due within one year

(3,678)

(3,425)

Total assets less current liabilities

5,645

5,619

Accruals and deferred income

(748)

(612)

 

4,897

5,007

Capital and reserves

4,897

5,007

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
135 Reddenhill Road
Torquay
TQ1 3NT

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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 July 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 8 April 2024 and signed on its behalf by:
 

 

Alma Court (Taunton) Management Company Limited

(Registration number: 06659089)
Balance Sheet as at 31 July 2023

.........................................
Daniel Ian Rawlings
Director