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LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED

Registered Number
08859081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BROWN, Philip Edward
DAY, Malcolm Arthur
NEWTON, Judith Lillie Mary
SEYMOUR, Terence
SUGAR, Edward Theodore

Registered Address

C/O Vickery Holman Plym House
3 Longbridge Road
Plymouth
PL6 8LT

Registered Number

08859081 (England and Wales)
LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors32,2801,752
Cash at bank and on hand3,7243,890
6,0045,642
Creditors amounts falling due within one year4(6,004)(5,641)
Net current assets (liabilities)-1
Total assets less current liabilities-1
Net assets-1
Capital and reserves
Profit and loss account-1
Reserves-1
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2024, and are signed on its behalf by:
DAY, Malcolm Arthur
Director
Registered Company No. 08859081
LAMELLION COURT APARTMENT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income2,2801,752
Total2,2801,752
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,2744,953
Accrued liabilities and deferred income730688
Total6,0045,641