Tobacco Factory (Phase 3) Management Company Limited
Registered number: 04378939
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets
Debtors 42 42
42 42
Capital and reserves
Called up share capital 42 42
Shareholder's funds 42 42
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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. A profit and loss account has not been delivered to the Registrar of Companies.
J White
Director
Approved by the board on 17 September 2024
Tobacco Factory (Phase 3) Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
The service charge income, property expendiure and related assets and liabilities are not
included in the accounts of the company.
2 Controlling party
No one party has complete control of the company.
3 Other information
Tobacco Factory (Phase 3) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Dilworth Coach House
41 Dilworth Lane
Longridge
PR3 3ST
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