Yettington Residents Ltd 3321699 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is for the management and maintenance of a sewerage treatment works at Coombe Park, Yettington, Devon. The directors are all members of the company and reside in properties connected to the treatment works Digita Accounts Production Advanced 6.30.9574.0 true 3321699 2023-03-01 2024-02-29 3321699 2024-02-29 3321699 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 3321699 bus:Micro-entities 2023-03-01 2024-02-29 3321699 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 3321699 bus:FilletedAccounts 2023-03-01 2024-02-29 3321699 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 3321699 bus:RegisteredOffice 2023-03-01 2024-02-29 3321699 bus:CompanySecretary1 2023-03-01 2024-02-29 3321699 bus:Director2 2023-03-01 2024-02-29 3321699 bus:Director3 2023-03-01 2024-02-29 3321699 bus:Director4 2023-03-01 2024-02-29 3321699 bus:Director7 2023-03-01 2024-02-29 3321699 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 3321699 countries:EnglandWales 2023-03-01 2024-02-29 3321699 2022-03-01 2023-02-28 3321699 2023-02-28 3321699 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 3321699

Yettington Residents Ltd

Filleted and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Yettington Residents Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yettington Residents Ltd

Company Information

Directors

Mr C E Bolt

Mr G C Wilson

Mrs M Hollingdale

Mr P A Parrott

Company secretary

Mr P Parrott

Registered office

Pheasant Cottage
Yettington
Budleigh Salterton
Devon
EX9 7BW

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Yettington Residents Ltd

(Registration number: 3321699)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

3,782

4,154

Creditors: Amounts falling due within one year

(1)

(1)

Net current assets

3,781

4,153

Total assets less current liabilities

3,782

4,154

Accruals and deferred income

(916)

(558)

 

2,866

3,596

Reserves

2,866

3,596

1

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 £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Pheasant Cottage
Yettington
Budleigh Salterton
Devon
EX9 7BW

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

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 accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 29 February 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.

 

Yettington Residents Ltd

(Registration number: 3321699)
Balance Sheet as at 29 February 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.

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.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr P A Parrott
Director