Lowenna Fields (Falmouth) Management Company Limited 10336357 false 2022-09-01 2023-12-31 2023-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 10336357 2022-09-01 2023-12-31 10336357 2023-12-31 10336357 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10336357 bus:Micro-entities 2022-09-01 2023-12-31 10336357 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-12-31 10336357 bus:FullAccounts 2022-09-01 2023-12-31 10336357 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-12-31 10336357 bus:RegisteredOffice 2022-09-01 2023-12-31 10336357 bus:CompanySecretary1 2022-09-01 2023-12-31 10336357 bus:Director1 2022-09-01 2023-12-31 10336357 bus:Director2 2022-09-01 2023-12-31 10336357 bus:Director3 2022-09-01 2023-12-31 10336357 bus:Director5 2022-09-01 2023-12-31 10336357 bus:Director6 2022-09-01 2023-12-31 10336357 bus:Director8 2022-09-01 2023-12-31 10336357 bus:Director9 2022-09-01 2023-12-31 10336357 bus:CompanyLimitedByGuarantee 2022-09-01 2023-12-31 10336357 countries:AllCountries 2022-09-01 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10336357

Lowenna Fields (Falmouth) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2022 to 31 December 2023

 

Lowenna Fields (Falmouth) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lowenna Fields (Falmouth) Management Company Limited

Company Information

Directors

Mr J R Moxom

Mr R J Cash

Mr N Timmins

Mr M Leather

Mr H J Richards

Mr P Churcher

Mr K M Priestly

Company secretary

Koti Property Management Ltd

Registered office

C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Lowenna Fields (Falmouth) Management Company Limited

(Registration number: 10336357)
Balance Sheet as at 31 December 2023

2023
£

Current assets

11,095

Prepayments and accrued income

516

Creditors: Amounts falling due within one year

(7,750)

Total assets less current liabilities

3,861

Accruals and deferred income

(420)

 

3,441

Reserves

3,441

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O Koti Property Management
71 Athelstan Park
Bodmin
Cornwall
PL31 1DT

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Lowenna Fields (Falmouth) Management Company Limited

(Registration number: 10336357)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the period 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 23 September 2024 and signed on its behalf by:
 

.........................................
Mr J R Moxom
Director