Registered number
06449568
Anthony Cottages (Property Management) Company Limited
Report and Unaudited Accounts
31 December 2023
Anthony Cottages (Property Management) Company Limited
Registered number: 06449568
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,526 698
Cash at bank and in hand 3,967 6,531
6,493 7,229
Creditors: amounts falling due within one year 4 (6,493) (7,229)
Net current assets - -
Net assets - -
Capital and reserves
Shareholder's 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Simon Beddows
Director
Approved by the board on 24 September 2024
Anthony Cottages (Property Management) Company Limited
Notes to the Accounts
for the year ended 31 December 2023
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 contributions from the residents of Anthony Cottages that are sufficient to cover the expenditure incurred in the year.
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate 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 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 2,526 698
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 6,493 7,229
5 Other information
Anthony Cottages (Property Management) Company Limited 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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