Seabirds House Management Co Ltd 14579154 false 2023-12-09 2024-01-31 2024-01-31 The principal activity of the company is Property management company Digita Accounts Production Advanced 6.30.9574.0 true 14579154 2023-12-09 2024-01-31 14579154 2024-01-31 14579154 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14579154 bus:Micro-entities 2023-12-09 2024-01-31 14579154 bus:AuditExemptWithAccountantsReport 2023-12-09 2024-01-31 14579154 bus:FullAccounts 2023-12-09 2024-01-31 14579154 bus:SmallCompaniesRegimeForAccounts 2023-12-09 2024-01-31 14579154 bus:RegisteredOffice 2023-12-09 2024-01-31 14579154 bus:CompanySecretary1 2023-12-09 2024-01-31 14579154 bus:Director2 2023-12-09 2024-01-31 14579154 bus:Director3 2023-12-09 2024-01-31 14579154 bus:Director4 2023-12-09 2024-01-31 14579154 bus:Director5 2023-12-09 2024-01-31 14579154 bus:Director6 2023-12-09 2024-01-31 14579154 bus:CompanyLimitedByGuarantee 2023-12-09 2024-01-31 14579154 countries:England 2023-12-09 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14579154

Seabirds House Management Co Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 9 December 2023 to 31 January 2024

 

Seabirds House Management Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seabirds House Management Co Ltd

Company Information

Directors

Mr HJ Brown

Ms VJ Coxon

Ms LS Cooper

Mrs MS Brown

Ms L Winterford

Company secretary

Mrs K Bawden-Tucknott

Registered office

Blue Waters Residential Management Ltd Office 9
Seton Business Centre
Scorrier
Redruth
TR16 5AW

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Seabirds House Management Co Ltd

(Registration number: 14579154)
Balance Sheet as at 31 January 2024

2024
£

Current assets

1,978

Creditors: Amounts falling due within one year

(863)

 

1,115

Reserves

1,115

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Blue Waters Residential Management Ltd Office 9
Seton Business Centre
Scorrier
Redruth
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period 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 period 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.

 

Seabirds House Management Co Ltd

(Registration number: 14579154)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mrs K Bawden-Tucknott
Company secretary