The Tavistock Management Company Limited 01606524 false 2022-09-30 2023-09-29 2023-09-29 The principal activity of the company is the management and administration of the property known as Lloyd House, 16/20 Tavistock Road, Croydon, Surrey, together with the adjacent garages. Digita Accounts Production Advanced 6.30.9574.0 true 01606524 2022-09-30 2023-09-29 01606524 2023-09-29 01606524 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 01606524 bus:Micro-entities 2022-09-30 2023-09-29 01606524 bus:AuditExemptWithAccountantsReport 2022-09-30 2023-09-29 01606524 bus:FullAccounts 2022-09-30 2023-09-29 01606524 bus:SmallCompaniesRegimeForAccounts 2022-09-30 2023-09-29 01606524 bus:RegisteredOffice 2022-09-30 2023-09-29 01606524 bus:CompanySecretary1 2022-09-30 2023-09-29 01606524 bus:Director1 2022-09-30 2023-09-29 01606524 bus:Director2 2022-09-30 2023-09-29 01606524 bus:Director3 2022-09-30 2023-09-29 01606524 bus:Director4 2022-09-30 2023-09-29 01606524 bus:Director5 2022-09-30 2023-09-29 01606524 bus:Director6 2022-09-30 2023-09-29 01606524 bus:Director7 2022-09-30 2023-09-29 01606524 bus:Director8 2022-09-30 2023-09-29 01606524 bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 01606524 countries:EnglandWales 2022-09-30 2023-09-29 01606524 2021-09-30 2022-09-29 01606524 2022-09-29 01606524 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-29 iso4217:GBP xbrli:pure

Registration number: 01606524

The Tavistock Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 September 2023

 

The Tavistock Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

The Tavistock Management Company Limited

Company Information

Directors

J E Biley

V Eyles

D C Fry

T J Keywood

S Padmanabhan

V K S Purighalla

N A Rao

S Ward

Company secretary

Cosec Management Services Limited

Registered office

North Point
Stafford Drive
Shrewsbury
Shropshire
SY1 3BF

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

The Tavistock Management Company Limited

(Registration number: 01606524)
Statement of Financial Position as at 29 September 2023

2023
£

2022
£

Fixed assets

3,500

3,500

Current assets

49,557

49,477

Payables: Amounts falling due within one year

(21,798)

(21,345)

Net current assets

27,759

28,132

Total assets less current liabilities

31,259

31,632

Accruals and deferred income

(229)

(465)

 

31,030

31,167

Capital and reserves

31,030

31,167

1

General information

The Tavistock Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial year ending 29 September 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.

 

The Tavistock Management Company Limited

(Registration number: 01606524)
Statement of Financial Position as at 29 September 2023 (continued)

The financial statements of The Tavistock Management Company Limited were approved and authorised for issue by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................

S Ward
Director