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Company Registration No. 08629108 (England and Wales)
9, Iddesleigh Terrace Limited Unaudited accounts for the year ended 31 July 2023
9, Iddesleigh Terrace Limited Unaudited accounts Contents
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9, Iddesleigh Terrace Limited Company Information for the year ended 31 July 2023
Directors
K Ewins S Tremlett
Company Number
08629108 (England and Wales)
Registered Office
Flat 2, 9 Iddesleigh Terrace Iddesleigh Terrace Dawlish Devon EX7 9HY
Accountants
Yannons Chartered Accountants The Gallery New Quay Street Teignmouth Devon TQ14 8DA
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9, Iddesleigh Terrace Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
717 
435 
Cash at bank and in hand
8,370 
7,719 
9,087 
8,154 
Creditors: amounts falling due within one year
(1,222)
(1,048)
Net current assets
7,865 
7,106 
Net assets
7,865 
7,106 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
7,862 
7,103 
Shareholders' funds
7,865 
7,106 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
K Ewins Director Company Registration No. 08629108
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9, Iddesleigh Terrace Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
9, Iddesleigh Terrace Limited is a private company, limited by shares, registered in England and Wales, registration number 08629108. The registered office is Flat 2, 9 Iddesleigh Terrace, Iddesleigh Terrace, Dawlish, Devon, EX7 9HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the service charges levied on the residents of Iddesleigh Terrace.
Taxation
No liability to corporation tax arises from the mutual trading of the company.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
717 
435 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
253 
241 
Deferred income
969 
807 
1,222 
1,048 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Transactions with related parties
The company's turnover is derived from service charges levied on residents (see note 3).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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