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
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
9, Iddesleigh Terrace Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
8,370
7,719
Creditors: amounts falling due within one year
(1,222)
(1,048)
Net current assets
7,865
7,106
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
9, Iddesleigh Terrace Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the service charges levied on the residents of Iddesleigh Terrace.
No liability to corporation tax arises from the mutual trading of the company.
Amounts falling due within one year
Accrued income and prepayments
717
435
5
Creditors: amounts falling due within one year
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).