Registered number
03165504
The Spinney (Plymouth) No.7 Management Company Limited
(Company limited by guarantee)
Unaudited Filleted Accounts
31 March 2023
The Spinney (Plymouth) No.7 Management Company Limited
Registered number: 03165504
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 240 240
Creditors: amounts falling due within one year 4 (240) (240)
Net current assets - -
Net assets - -
Capital and reserves
Reserves - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Bygrave
Director
Approved by the board on 28 November 2023
The Spinney (Plymouth) No.7 Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
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).
The company acknowledges that service charges and costs are transacted in trust for the property owners and as such do not belong to the company. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property. These separate service charge accounts do not form part of the annual accounts of the company and are not filed at Companies House.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 240 240
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 240 240
5 Other information
The Spinney (Plymouth) No.7 Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
40 Temeraire Road
Manadon Park
Plymouth
PL5 3UB
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