IRIS Accounts Production v24.2.0.383 11107360 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111073602022-12-31111073602023-12-31111073602023-01-012023-12-31111073602021-12-31111073602022-01-012022-12-31111073602022-12-3111107360ns15:EnglandWales2023-01-012023-12-3111107360ns14:PoundSterling2023-01-012023-12-3111107360ns10:Director12023-01-012023-12-3111107360ns10:Director22023-01-012023-12-3111107360ns10:CompanyLimitedByGuarantee2023-01-012023-12-3111107360ns10:SmallEntities2023-01-012023-12-3111107360ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111107360ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111107360ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111107360ns10:FullAccounts2023-01-012023-12-3111107360ns10:Director32023-01-012023-12-3111107360ns10:RegisteredOffice2023-01-012023-12-3111107360ns5:CurrentFinancialInstruments2023-12-3111107360ns5:CurrentFinancialInstruments2022-12-3111107360ns5:RetainedEarningsAccumulatedLosses2023-12-3111107360ns5:RetainedEarningsAccumulatedLosses2022-12-3111107360ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3111107360ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 11107360 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

3, 5 And 7 Triumphal Crescent
Management Company Limited

3, 5 And 7 Triumphal Crescent
Management Company Limited (Registered number: 11107360)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


3, 5 And 7 Triumphal Crescent
Management Company Limited

COMPANY INFORMATION
for the year ended 31 December 2023







Directors: A M White
Miss V Pollard
L Jarman





Registered office: 3 Triumphal Crescent
Plympton
Plymouth
Devon
PL7 4RW





Registered number: 11107360 (England and Wales)





Accountants: Nigel Webster & Co
129 North Hill
Plymouth
Devon
PL4 8JY

3, 5 And 7 Triumphal Crescent
Management Company Limited (Registered number: 11107360)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
Fixed assets
Tangible assets 4 - -

Current assets
Debtors 5 - 4
Cash at bank 66 10
66 14
Creditors
Amounts falling due within one year 6 681 682
Net current liabilities (615 ) (668 )
Total assets less current liabilities (615 ) (668 )

Reserves
Income and expenditure account (615 ) (668 )
(615 ) (668 )

3, 5 And 7 Triumphal Crescent
Management Company Limited (Registered number: 11107360)

BALANCE SHEET - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




L Jarman - Director



Miss V Pollard - Director


3, 5 And 7 Triumphal Crescent
Management Company Limited (Registered number: 11107360)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

3,5 And 7 Triumphal Crescent Management Company Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received from the tenants for contributions towards management expenses adjusted for any amounts in arrears/received in advance at the balance sheet date.

Taxation
The company is a mutual trading company and no corporation tax liability arises on any surplus over expenditure.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS

The company has no fixed assets.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 4

3, 5 And 7 Triumphal Crescent
Management Company Limited (Registered number: 11107360)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 681 682

7. LIMITED BY GUARANTEE

The liability of members is limited by guarantee which is restricted to £1 per member. There are 3 members and their liability is therefore restricted to a total of £3.