Company Registration No. 13719565 (England and Wales)
The Floras (helston) Management Company Limited
Unaudited accounts
for the year ended 30 November 2024
The Floras (helston) Management Company Limited
Unaudited accounts
Contents
The Floras (helston) Management Company Limited
Company Information
for the year ended 30 November 2024
Directors
Sean Alan BAXTER
Toby Nathan ELLIOTT-POXON
Julie KEEN
Malcolm Boyd KEEN
Joshua MCDONALD
Jonathan MCILWRAITH
Peter Brian OLDHAM
Paula TECKKAM
Maureen Pamela WRIGHT
Company Number
13719565 (England and Wales)
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
57 WENDRON STREET
HELSTON
CORNWALL
TR13 8PT
The Floras (helston) Management Company Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
486
-
Creditors: amounts falling due within one year
(486)
-
For the year ending 30 November 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 14 January 2025 and were signed on its behalf by
Julie KEEN
Director
Company Registration No. 13719565
The Floras (helston) Management Company Limited
Notes to the Accounts
for the year ended 30 November 2024
The Floras (helston) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13719565.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).