Savoy Court (Penzance) Management Company Limited 11745047 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 11745047 2023-01-01 2023-12-31 11745047 2023-12-31 11745047 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11745047 bus:Micro-entities 2023-01-01 2023-12-31 11745047 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11745047 bus:FilletedAccounts 2023-01-01 2023-12-31 11745047 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11745047 bus:RegisteredOffice 2023-01-01 2023-12-31 11745047 bus:Director1 2023-01-01 2023-12-31 11745047 bus:Director2 2023-01-01 2023-12-31 11745047 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11745047 countries:EnglandWales 2023-01-01 2023-12-31 11745047 2022-01-01 2022-12-31 11745047 2022-12-31 11745047 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11745047

Savoy Court (Penzance) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Savoy Court (Penzance) Management Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Savoy Court (Penzance) Management Company Limited

Company Information

Directors

Mr Geoffrey Greaves

Mr Craig Thomas May

Registered office

Regal Cinema & Theatre
Fore Street
Redruth
Cornwall
TR15 2AZ

 

Savoy Court (Penzance) Management Company Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Geoffrey Greaves

Mr Craig Thomas May

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 6 August 2024 and signed on its behalf by:


Mr Geoffrey Greaves
Director


Mr Craig Thomas May
Director

 

Savoy Court (Penzance) Management Company Limited

(Registration number: 11745047)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

24,555

15,298

Creditors: Amounts falling due within one year

(2,625)

(1,587)

Total assets less current liabilities

21,930

13,711

Accruals and deferred income

(950)

(950)

 

20,980

12,761

Capital and reserves

20,980

12,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company is a flat management company and as such is not trading. Service charges are collected from shareholders to meet current and estimated future costs. Any surplus is held in a reserve fund and can only be used to meet future costs.

The address of its registered office is:
Regal Cinema & Theatre
Fore Street
Redruth
Cornwall
TR15 2AZ
England

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 0 (2022 - 0).

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.

 

Savoy Court (Penzance) Management Company Limited

(Registration number: 11745047)
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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

Mr Geoffrey Greaves
Director

Mr Craig Thomas May
Director