6 & 7 Boringdon Villas Plympton Limited 01961944 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of managing the property at 6 & 7 Boringdon Villas. The company operates as a mutual company Digita Accounts Production Advanced 6.30.9574.0 true 01961944 2023-04-01 2024-03-31 01961944 2024-03-31 01961944 core:CurrentFinancialInstruments 2024-03-31 01961944 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01961944 core:LandBuildings 2024-03-31 01961944 bus:SmallEntities 2023-04-01 2024-03-31 01961944 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01961944 bus:FullAccounts 2023-04-01 2024-03-31 01961944 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01961944 bus:RegisteredOffice 2023-04-01 2024-03-31 01961944 bus:Director16 2023-04-01 2024-03-31 01961944 bus:Director18 2023-04-01 2024-03-31 01961944 bus:Director26 2023-04-01 2024-03-31 01961944 bus:Director27 2023-04-01 2024-03-31 01961944 bus:Director28 2023-04-01 2024-03-31 01961944 bus:Director29 2023-04-01 2024-03-31 01961944 bus:Director5 2023-04-01 2024-03-31 01961944 bus:Director7 2023-04-01 2024-03-31 01961944 bus:Director8 2023-04-01 2024-03-31 01961944 bus:Director9 2023-04-01 2024-03-31 01961944 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01961944 bus:Agent1 2023-04-01 2024-03-31 01961944 countries:AllCountries 2023-04-01 2024-03-31 01961944 2023-03-31 01961944 core:LandBuildings 2023-03-31 01961944 2022-04-01 2023-03-31 01961944 2023-03-31 01961944 core:CurrentFinancialInstruments 2023-03-31 01961944 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01961944 core:LandBuildings 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01961944

6 & 7 Boringdon Villas Plympton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

6 & 7 Boringdon Villas Plympton Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4 to 5

 

6 & 7 Boringdon Villas Plympton Limited

Company Information

Directors

Mrs C Cole-Treasurer

Mr R Mundy

Mr M Casey

Mr D G Newman

Mr Z Matthews

Miss C Rogers

Mr S Smith

Miss R Brewer

Miss S Horton

Mr F Nunn

Registered office

7a Boringdon Villas
Plympton
Plymouth
PL7 4DY

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
6 & 7 Boringdon Villas Plympton Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 6 & 7 Boringdon Villas Plympton Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 6 & 7 Boringdon Villas Plympton Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 6 & 7 Boringdon Villas Plympton Limited and state those matters that we have agreed to state to the Board of Directors of 6 & 7 Boringdon Villas Plympton Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 6 & 7 Boringdon Villas Plympton Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 6 & 7 Boringdon Villas Plympton Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 6 & 7 Boringdon Villas Plympton Limited. You consider that 6 & 7 Boringdon Villas Plympton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 6 & 7 Boringdon Villas Plympton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

8 August 2024

 

6 & 7 Boringdon Villas Plympton Limited

(Registration number: 01961944)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

30,000

30,000

Current assets

 

Debtors

4

610

608

Cash at bank and in hand

 

38,990

37,735

 

39,600

38,343

Creditors: Amounts falling due within one year

5

(1,135)

(1,233)

Net current assets

 

38,465

37,110

Net assets

 

68,465

67,110

Capital and reserves

 

Other reserves

30,394

30,394

Retained earnings

38,071

36,716

Shareholders' funds

 

68,465

67,110

For the financial year ending 31 March 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................

Miss S Horton

Director

 

6 & 7 Boringdon Villas Plympton Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
 

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2023

30,000

30,000

At 31 March 2024

30,000

30,000

Depreciation

Carrying amount

At 31 March 2024

30,000

30,000

At 31 March 2023

30,000

30,000

The freehold reversion has been included at a fair valuation provided by the directors.
 

4

Debtors

2024
£

2023
£

Prepayments

610

608

610

608

 

6 & 7 Boringdon Villas Plympton Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,135

1,233