Registered number
06271301
Rivermead (Seaton) Management Co Ltd
Filleted Accounts
30 June 2024
Rivermead (Seaton) Management Co Ltd
Registered number: 06271301
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 186 185
Cash at bank and in hand 10,893 11,392
11,079 11,577
Creditors: amounts falling due within one year 4 (492) (479)
Net current assets 10,587 11,098
Net assets 10,587 11,098
Capital and reserves
Profit and loss account 10,587 11,098
Shareholders' funds 10,587 11,098
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew Sibley
Director
Approved by the board on 26 August 2024
Rivermead (Seaton) Management Co Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover represents amounts receivable for maintenance contributions.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 186 185
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 492 479
5 Controlling party
The company is controlled by the directors.
6 Other information
Rivermead (Seaton) Management Co Ltd is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
5 Garrett Close
Seaton
Devon
EX12 2FE
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