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REGISTERED NUMBER: 01566634 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

VILLA MENORCA MANAGEMENT
COMPANY LIMITED

VILLA MENORCA MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: D H F Davies
G R Cridlan
A M Hamilton





SECRETARY: S T Owens





REGISTERED OFFICE: Sandbourne Chambers
328A Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01566634 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

VILLA MENORCA MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01566634)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,919 7,919

CURRENT ASSETS
Debtors 5 40 40
NET CURRENT ASSETS 40 40
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,959

7,959

CAPITAL AND RESERVES
Called up share capital 6 40 40
Freehold reserve 7,919 7,919
SHAREHOLDERS' FUNDS 7,959 7,959

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





D H F Davies - Director


VILLA MENORCA MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01566634)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Villa Menorca Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 June 2023
and 31 May 2024 7,919
NET BOOK VALUE
At 31 May 2024 7,919
At 31 May 2023 7,919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 40 40

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
40 Ordinary £1 40 40

VILLA MENORCA MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01566634)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited