Year Ended
Registration number:
Okehampton East Management Company Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Okehampton East Management Company Limited
Company Information
Director |
Ms M Sealey |
Registered office |
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Accountants |
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Okehampton East Management Company Limited
Director's Report for the Year Ended 31 March 2024
The director presents her report and the financial statements for the year ended 31 March 2024.
Director of the company
The director who held office during the year was as follows:
Principal activity
The company is dormant and has not traded during the year.
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the
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Okehampton East Management Company Limited
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Capital and reserves |
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Total equity |
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For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the director on
Ms M Sealey
Director
Company Registration Number: 10669620
Okehampton East Management Company Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2024
General information |
The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Devon County Council is the only member and 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:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A and the Companies Act 2006. There are no material departures from FRS 102.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was