Devonview Residents Company Limited 02267887 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management Company Digita Accounts Production Advanced 6.30.9574.0 true 02267887 2023-04-01 2024-03-31 02267887 2024-03-31 02267887 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02267887 bus:Micro-entities 2023-04-01 2024-03-31 02267887 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02267887 bus:FullAccounts 2023-04-01 2024-03-31 02267887 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02267887 bus:RegisteredOffice 2023-04-01 2024-03-31 02267887 bus:CompanySecretary1 2023-04-01 2024-03-31 02267887 bus:Director15 2023-04-01 2024-03-31 02267887 bus:Director16 2023-04-01 2024-03-31 02267887 bus:Director8 2023-04-01 2024-03-31 02267887 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02267887 countries:England 2023-04-01 2024-03-31 02267887 2022-04-01 2023-03-31 02267887 2023-03-31 02267887 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02267887

Devonview Residents Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Devonview Residents Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devonview Residents Company Limited

Company Information

Directors

Mrs G C Foord

Mr John Edward Mills

Mrs Karen Mimms

Company secretary

Crown Property Management Limited

Registered office

135 Reddenhill Road
Torquay
Devon
TQ1 3NT

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Devonview Residents Company Limited

(Registration number: 02267887)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

99

116

Current assets

98,689

49,246

Prepayments and accrued income

781

500

Creditors: Amounts falling due within one year

(51,555)

(959)

Net current assets

47,915

48,787

Total assets less current liabilities

48,014

48,903

Accruals and deferred income

(1,165)

(1,120)

 

46,849

47,783

Reserves

46,849

47,783

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
135 Reddenhill Road
Torquay
Devon
TQ1 3NT

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'.

All the directors are considered to be office holders rather than employees. There are no other employees.

These financial statements were authorised for issue by the Board on 29 November 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 10).

For the financial year ending 31 March 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.

 

Devonview Residents Company Limited

(Registration number: 02267887)
Balance Sheet as at 31 March 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 29 November 2024 and signed on its behalf by:
 

.........................................
Mrs G C Foord
Director