Registered number
08906421
St James' (Dawlish) Management Company Ltd
Filleted Accounts
31 December 2023
St James' (Dawlish) Management Company Ltd
Registered number: 08906421
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 19,171 17,283
Prepayments and accrued income 365 608
19,536 17,891
Creditors: amounts falling due within one year (640) (997)
Net current assets 18,896 16,894
Total assets less current liabilities 18,896 16,894
Creditors: amounts falling due after more than one year - (118)
Accruals and deferred income (350) (471)
Net assets 18,546 16,305
Capital and reserves 18,546 16,305
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Elphick
Director
Approved by the board on 15 July 2024
St James' (Dawlish) Management Company Ltd 08906421 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 D A Elphick No description of principal activity 08906421 2022-01-01 2022-12-31 08906421 core:WithinOneYear 2022-12-31 08906421 core:AfterOneYear 2022-12-31 08906421 2023-01-01 2023-12-31 08906421 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 08906421 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08906421 countries:England 2023-01-01 2023-12-31 08906421 bus:Director40 2023-01-01 2023-12-31 08906421 bus:Micro-entities 2023-01-01 2023-12-31 08906421 bus:FilletedAccounts 2023-01-01 2023-12-31 08906421 2023-12-31 08906421 core:WithinOneYear 2023-12-31 08906421 core:AfterOneYear 2023-12-31 08906421 2022-12-31 iso4217:GBP xbrli:pure