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Glebelands Apartments Management Company Ltd

Registration number: 06005182

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Glebelands Apartments Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glebelands Apartments Management Company Ltd

Company Information

Directors

Caroline Clare Dudley Hart

Katherine Mary Gillespie

Stephen Denis Dooley

Company secretary

Stephen Denis Dooley

Registered office

11 Orchard Meadow
Chagford
Devon
TQ13 8BP

Accountants

Sally Wonnacott Ltd
Chartered Certified Accountant
Thornworthy Lodge
Chagford
Newton Abbot
Devon
TQ13 8EY

 

Glebelands Apartments Management Company Ltd

(Registration number: 06005182)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

651

1,023

Prepayments and accrued income

-

40

Total assets less current liabilities

651

1,063

Accruals and deferred income

(373)

(919)

 

278

144

Reserves

278

144

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
11 Orchard Meadow
Chagford
Devon
TQ13 8BP

These financial statements were authorised for issue by the Board on 28 August 2024.

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 30 November 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.

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.

 

Glebelands Apartments Management Company Ltd

(Registration number: 06005182)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Stephen Denis Dooley
Company secretary and director