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REGISTERED NUMBER: 09557419 (England and Wales)















32 DEVONSHIRE PLACE (HARROGATE)
MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






32 DEVONSHIRE PLACE (HARROGATE)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 09557419)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


32 DEVONSHIRE PLACE (HARROGATE)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 09557419)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 11,999 20,764

PREPAYMENTS AND ACCRUED INCOME 642 642

CREDITORS
Amounts falling due within one year (3,489 ) (324 )
NET CURRENT ASSETS 9,152 21,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,152

21,082

ACCRUALS AND DEFERRED INCOME 1,655 1,655
NET ASSETS 7,497 19,427

RESERVES 7,497 19,427

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

32 Devonshire Place (Harrogate) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09557419

Registered office: 10 Station Parade
Harrogate
North Yorkshire
HG1 1UE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. OTHER INFORMATION

Evans Rennie, being registered with the RICS for the purposes of regulating insurance activities is authorised to place insurance on behalf of the management company or the Landlord. As such, the Broker's commission received from Insurers (which does not affect the premium payable by 32 Devonshire Place) is shared with Evans Rennie to cover the cost of handling insurance related enquiries, costs which are not included within the standard management fee. The commission received by Evans Rennie in the year was £549.46.



32 DEVONSHIRE PLACE (HARROGATE)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 09557419)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by:





S N Clark - Director