Registration number:
Overvale Mansions Management Company Limited
(A company limited by guarantee)
for the Year Ended 31 July 2024
Overvale Mansions Management Company Limited
Contents
Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Overvale Mansions Management Company Limited
(Registration number: 03403422)
Statement of Financial Position as at 31 July 2024
2024 |
2023 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Reserves |
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, 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:
Principal activity
The principal activity of the company is general maintenance, repair and decoration of the common parts of Overvale Mansions.
The principal place of business is:
Flat 5 Overvale Mansions
17 Montpellier
Weston super Mare
North Somerset
BS23 2RJ
Principal activity
The principal activity of the company is general maintenance, repair and decoration of the common parts of Overvale Mansions.
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Overvale Mansions Management Company Limited
(Registration number: 03403422)
Statement of Financial Position as at 31 July 2024 (continued)
For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Approved and authorised by the
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