EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Company Registration Number:
02873975 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Malcolm Pascoe
Clare Clements
Marie Hayward-Rankin
Neil Clarke
Registered office: Flat 2
The Drive
Dawlish
England
EX7 9JB
Company Registration Number: 02873975 (England and Wales)

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Residents property management (98000). Property maintenance of a residential building comprised of 4 flats of leaseholders, each with 25% representative share of leasehold in collective enfranchisement.

Directors

The director(s) shown below were appointed to the company during the period
Malcolm Pascoe
10 December 2023
Clare Clements
10 December 2023

The director(s) shown below resigned during the period
Marie Hayward-Rankin
30 November 2023
Neil Clarke
06 February 2024

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Pascoe
Status: Director

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 2,900 4,495
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,669 ) ( 3,374 )
Tax on Profit ( 44 ) ( 213 )
Profit or (Loss) for Period 187 908

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,346 2,346
Current assets: 400 400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 315 ) ( 315 )
Net current assets (liabilities): 85 85
Total assets less current liabilities: 2,431 2,431
Creditors: amounts falling due after more than one year: ( 315 ) ( 315 )
Provision for liabilities: ( 500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,616 1,616
Capital and reserves: 1,616 1,616

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Malcolm Pascoe
Status: Director

The notes form part of these financial statements

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

EAST CLIFF HOUSE MANAGEMENT (DAWLISH) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No