Pentowan Court Management Company Limited 3887716 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management of the maintenance costs of the six flats at Pentowan Court, Headland Road, Carbis Bay, St Ives Digita Accounts Production Advanced 6.30.9574.0 true 3887716 2023-01-01 2023-12-31 3887716 2023-12-31 3887716 bus:Micro-entities 2023-01-01 2023-12-31 3887716 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 3887716 bus:FullAccounts 2023-01-01 2023-12-31 3887716 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 3887716 bus:RegisteredOffice 2023-01-01 2023-12-31 3887716 bus:Director10 2023-01-01 2023-12-31 3887716 bus:Director11 2023-01-01 2023-12-31 3887716 bus:Director3 2023-01-01 2023-12-31 3887716 bus:Director6 2023-01-01 2023-12-31 3887716 bus:Director7 2023-01-01 2023-12-31 3887716 bus:Director8 2023-01-01 2023-12-31 3887716 bus:Director9 2023-01-01 2023-12-31 3887716 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 3887716 countries:EnglandWales 2023-01-01 2023-12-31 3887716 2022-01-01 2022-12-31 3887716 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 3887716

Pentowan Court Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Pentowan Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Pentowan Court Management Company Limited

Company Information

Directors

Prof N Marlow

Mrs C A Pearson

Mrs J Davenport

Dr E S Marlow

Mr A Dale

Mr N Berridge

Mrs L M Callingham

Registered office

22 Grantham Road
Bottesford
Nottingham
NG13 0DF

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Pentowan Court Management Company Limited

(Registration number: 3887716)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

826

1,804

Prepayments and accrued income

1,216

1,034

Total assets less current liabilities

2,042

2,838

Accruals and deferred income

(10)

(760)

 

2,032

2,078

Reserves

2,032

2,078

 

Pentowan Court Management Company Limited

(Registration number: 3887716)
Balance Sheet as at 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members 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:
22 Grantham Road
Bottesford
Nottingham
NG13 0DF

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pentowan Court Management Company Limited

(Registration number: 3887716)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 




 

Prof N Marlow

Director