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Registered Number: 07133902
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

TOP ROAD (DOWNDERRY) MANAGEMENT LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,261    6,278 
6,261    6,278 
Current assets      
Debtors 40    280 
Cash at bank and in hand 12,585    12,030 
12,625    12,310 
Creditors: amount falling due within one year (635)   (750)
Net current assets 11,990    11,560 
 
Total assets less current liabilities 18,251    17,838 
Creditors: amount falling due after more than one year   (1,751)
Net assets 18,251    16,087 
 

Capital and reserves
     
Profit and loss account 18,251    16,087 
Members' funds 18,251    16,087 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 September 2024 and were signed on its behalf by:


-------------------------------
Mr M De'Ath
Director
1
General Information
Top Road (Downderry) Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07133902, registration address Rosia Top Road, Downderry, TORPOINT, Cornwall, PL11 3LZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 February 2023 6,102    456    6,558 
Additions    
Disposals    
At 31 January 2024 6,102    456    6,558 
Depreciation
At 01 February 2023   280    280 
Charge for year   17    17 
On disposals    
At 31 January 2024   297    297 
Net book values
Closing balance as at 31 January 2024 6,102    159    6,261 
Opening balance as at 01 February 2023 6,102    176    6,278 


2