Number Fifteen Devonshire Road Flat Management Limited 04967821 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 04967821 2022-12-01 2023-11-30 04967821 2023-11-30 04967821 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04967821 bus:Micro-entities 2022-12-01 2023-11-30 04967821 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04967821 bus:FullAccounts 2022-12-01 2023-11-30 04967821 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04967821 bus:RegisteredOffice 2022-12-01 2023-11-30 04967821 bus:Director1 2022-12-01 2023-11-30 04967821 bus:Director3 2022-12-01 2023-11-30 04967821 bus:Director5 2022-12-01 2023-11-30 04967821 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04967821 countries:AllCountries 2022-12-01 2023-11-30 04967821 2021-12-01 2022-11-30 04967821 2022-11-30 04967821 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04967821

Number Fifteen Devonshire Road Flat Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Number Fifteen Devonshire Road Flat Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Number Fifteen Devonshire Road Flat Management Limited

Company Information

Directors

Mrs Emma Mary Marsh

Mr Ryan Burn

Mr Corriston Cj Campbell

Registered office

15 Devonshire Road
Mottingham
London
SE9 4QP

Accountants

T B Tax Services
Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ

 

Number Fifteen Devonshire Road Flat Management Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Emma Mary Marsh

Mr Ryan Burn

Mr Corriston Cj Campbell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mrs Emma Mary Marsh
Director

 

Number Fifteen Devonshire Road Flat Management Limited

(Registration number: 04967821)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

4,642

4,056

Creditors: Amounts falling due within one year

(4,734)

(4,148)

 

(92)

(92)

Capital and reserves

(92)

(92)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
15 Devonshire Road
Mottingham
London
SE9 4QP

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mrs Emma Mary Marsh
Director