Registered number
11201802
Cabot Court (Taunton) Management Company Limited
Filleted Accounts
29 February 2024
Cabot Court (Taunton) Management Company Limited
Registered number: 11201802
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 4 4
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
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 members have 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.
Janet Tacchi
Director
Approved by the board on 7 October 2024
Cabot Court (Taunton) Management Company Limited
Notes to the Accounts
for the year ended 29 February 2024
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).
Turnover
The company is dormant and has no turnover.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. See however fixed asset note.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Fixed asset owned by company
During the accounting period to 28/02/2020, the land adjoining the houses at Cabot Court, comprising the roadway between the houses, was transferred into the company's name by the site developer. This roadway forms the common parts, the maintenance of which is the purpose of this company. This was all done at no cost to the company, hence there is no value shown in fixed assets in respect of this transaction.
4 Debtors 2024 2023
£ £
Other debtors 4 4
5 Other information
Cabot Court (Taunton) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Providence Court
Pynes Hill
Exeter
Devon
EX2 5JL
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