Registered number
06271301
Rivermead (Seaton) Management Co Ltd
Filleted Accounts
30 June 2023
Rivermead (Seaton) Management Co Ltd
Registered number: 06271301
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 185 185
Cash at bank and in hand 11,392 11,276
11,577 11,461
Creditors: amounts falling due within one year 4 (479) (402)
Net current assets 11,098 11,059
Net assets 11,098 11,059
Capital and reserves
Profit and loss account 11,098 11,059
Shareholders' funds 11,098 11,059
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.
Mr Andrew Sibley
Director
Approved by the board on 7 September 2023
Rivermead (Seaton) Management Co Ltd
Notes to the Accounts
for the year ended 30 June 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).
Turnover
Turnover represents amounts receivable for maintenance contributions.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 185 185
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 479 402
5 Controlling party
The company is controlled by the directors.
6 Other information
Rivermead (Seaton) Management Co Ltd is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
5 Garrett Close
Seaton
Devon
EX12 2FE
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