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
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
Torbay Mencap Society
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
90,084
89,312
Net current assets
90,297
89,892
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
Torbay Mencap Society
Notes to the Accounts
for the year ended 30 April 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Torbay Mencap Society
Notes to the Accounts
for the year ended 30 April 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).