One Trenance Road (Newquay) Management Company Ltd 06988439 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 06988439 2023-04-01 2024-03-31 06988439 2024-03-31 06988439 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06988439 bus:Micro-entities 2023-04-01 2024-03-31 06988439 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06988439 bus:FilletedAccounts 2023-04-01 2024-03-31 06988439 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06988439 bus:RegisteredOffice 2023-04-01 2024-03-31 06988439 bus:CompanySecretary1 2023-04-01 2024-03-31 06988439 bus:Director2 2023-04-01 2024-03-31 06988439 bus:Director4 2023-04-01 2024-03-31 06988439 bus:Director5 2023-04-01 2024-03-31 06988439 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06988439 countries:England 2023-04-01 2024-03-31 06988439 2022-04-01 2023-03-31 06988439 2023-03-31 06988439 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06988439

One Trenance Road (Newquay) Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

One Trenance Road (Newquay) Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One Trenance Road (Newquay) Management Company Ltd

Company Information

Directors

Mr S Hopkins

Ms F Bonilauri

Mr T J Carter

Company secretary

Mrs S Martin

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

One Trenance Road (Newquay) Management Company Ltd

(Registration number: 06988439)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

4,177

4,759

Creditors: Amounts falling due within one year

(1)

-

Total assets less current liabilities

4,176

4,759

Accruals and deferred income

(624)

(509)

 

3,552

4,250

Capital and reserves

3,552

4,250

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 4 October 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 0 (2023 - 0).

 

One Trenance Road (Newquay) Management Company Ltd

(Registration number: 06988439)
Balance Sheet as at 31 March 2024 (continued)

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
Mr S Hopkins
Director