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Company No: 12974209 (England and Wales)

MANDEVILLE ROAD (WEYMOUTH) MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

MANDEVILLE ROAD (WEYMOUTH) MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2023

Contents

MANDEVILLE ROAD (WEYMOUTH) MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 31 October 2023
MANDEVILLE ROAD (WEYMOUTH) MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

As at 31 October 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 38 1
38 1
Net current assets 38 1
Total assets less current liabilities 38 1
Net assets 38 1
Capital and reserves
Called-up share capital 38 1
Total shareholders' funds 38 1

Mandeville Road (Weymouth) Management Company Limited (registered number: 12974209) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Mandeville Road (Weymouth) Management Company Limited (registered number: 12974209) were approved and authorised for issue by the Director on 30 July 2024. They were signed on its behalf by:

G R Taylor
Director
MANDEVILLE ROAD (WEYMOUTH) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
MANDEVILLE ROAD (WEYMOUTH) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Mandeville Road (Weymouth) Management Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House 2-8 Parkstone Road, Poole, BH15 2PW, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.