Registered number
04403634
Fifteen Morton Crescent Exmouth Management Ltd
Unaudited Filleted Accounts
31 March 2024
Fifteen Morton Crescent Exmouth Management Ltd
Registered number: 04403634
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,359 1,559
Cash at bank and in hand 588 6,117
2,947 7,676
Creditors: amounts falling due within one year 4 (2,947) (7,676)
Net current assets - -
Net assets - -
Capital and reserves
Shareholders' funds - -
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 S Purvis
Director
Approved by the board on 4 September 2024
Fifteen Morton Crescent Exmouth Management Ltd
Notes to the Accounts
for the year ended 31 March 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). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.
Turnover
Turnover represents the contributions made towards the running costs of the property made by the owners of the flats.
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 2,359 1,559
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,947 7,676
5 Related party transactions
As the company is a residents' management company it only receives income from the shareholders of the company. Any excess receipts for the year are credited to each shareholder's account included in creditors.
6 Other information
Fifteen Morton Crescent Exmouth Management Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
5 Providence Court
Pynes Hill
Exeter
Devon
EX2 5JL
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