Edina Mews (Exeter) Management Company Limited 11750284 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is resident's management company Digita Accounts Production Advanced 6.30.9574.0 true Firmplot Limited Graham Neil Street Harry William Jones Whitton & Laing (South West) LLP 11750284 2023-02-01 2024-01-31 11750284 2024-01-31 11750284 bus:FRS102 2023-02-01 2024-01-31 11750284 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11750284 bus:FullAccounts 2023-02-01 2024-01-31 11750284 bus:RegisteredOffice 2023-02-01 2024-01-31 11750284 bus:CompanySecretary1 2023-02-01 2024-01-31 11750284 bus:Director2 2023-02-01 2024-01-31 11750284 bus:Director3 2023-02-01 2024-01-31 11750284 bus:Director4 2023-02-01 2024-01-31 11750284 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11750284 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 11750284 countries:AllCountries 2023-02-01 2024-01-31 11750284 2022-02-01 2023-01-31 11750284 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11750284

Edina Mews (Exeter) Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Edina Mews (Exeter) Management Company Limited

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Edina Mews (Exeter) Management Company Limited

(Registration number: 11750284)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 January 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.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

.........................................
Graham Neil Street
Director

 

Edina Mews (Exeter) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

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:
20 Queen Street
Exeter
Devon
EX4 3SN

These financial statements were authorised for issue by the Board on 4 October 2024.

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).