Promenade Apartments Ltd 07914317 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the management of the freehold property situated at 24 The Promenade, Cheltenham, GL50 1LR Digita Accounts Production Advanced 6.30.9574.0 true 07914317 2023-02-01 2024-01-31 07914317 2024-01-31 07914317 bus:Micro-entities 2023-02-01 2024-01-31 07914317 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07914317 bus:FilletedAccounts 2023-02-01 2024-01-31 07914317 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07914317 bus:RegisteredOffice 2023-02-01 2024-01-31 07914317 bus:Director3 2023-02-01 2024-01-31 07914317 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07914317 countries:EnglandWales 2023-02-01 2024-01-31 07914317 2022-02-01 2023-01-31 07914317 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07914317

Prepared for the registrar
 

Promenade Apartments Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Promenade Apartments Ltd

(Registration number: 07914317)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

3,304

1,174

Accruals and deferred income

(500)

(500)

 

2,804

674

Capital and reserves

2,804

674

General information

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

The address of its registered office is:
24 The Promenade
Cheltenham
Gloucestershire
GL50 1LR

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

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.

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 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.

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.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
J B Stephen
Director