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Company Registration No. 03965320 (England and Wales)
Torbay Mencap Society Unaudited accounts for the year ended 30 April 2024
Torbay Mencap Society Unaudited accounts Contents
Page
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Torbay Mencap Society Company Information for the year ended 30 April 2024
Directors
Roy Dennis Blackmore Roger Brinicombe Alex James Howarth Carole Anne King Francis Roberts
Company Number
03965320 (England and Wales)
Registered Office
South Lodge Huxtable Hill Torquay TQ2 6RN England
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Torbay Mencap Society Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
661 
979 
Current assets
Debtors
213 
580 
Cash at bank and in hand
90,084 
89,312 
90,297 
89,892 
Net current assets
90,297 
89,892 
Net assets
90,958 
90,871 
Capital and reserves
Profit and loss account
90,958 
90,871 
Shareholders' funds
90,958 
90,871 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Francis Roberts Director Company Registration No. 03965320
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Torbay Mencap Society Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Torbay Mencap Society is a private company, limited by shares, registered in England and Wales, registration number 03965320. The registered office is South Lodge, Huxtable Hill, Torquay, TQ2 6RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,275 
At 30 April 2024
1,275 
Depreciation
At 1 May 2023
296 
Charge for the year
318 
At 30 April 2024
614 
Net book value
At 30 April 2024
661 
At 30 April 2023
979 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
213 
580 
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Torbay Mencap Society Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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