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Registration number: 14622163

Loughtor Mill (Plympton) Management Company Limited

Unaudited Filleted Financial Statements

for the Period from 27 January 2023 to 31 January 2024

 

Loughtor Mill (Plympton) Management Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Loughtor Mill (Plympton) Management Company Limited

(Registration number: 14622163)
Statement of Financial Position as at 31 January 2024

2024
£

Current assets

1,872

Accruals and deferred income

(450)

 

1,422

Capital and reserves

1,422

1

General information

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

The address of its registered office is:
Westcotts
Plym House, 3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of a flat management company.

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 financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

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

 

Loughtor Mill (Plympton) Management Company Limited

(Registration number: 14622163)
Statement of Financial Position as at 31 January 2024 (continued)

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.

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 


S O'Connell
Director