Acorah Software Products - Accounts Production16.1.300falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202402716866Mr Luke BallanMrs Lorraine CarrsCrown Property Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure027168662023-05-31027168662024-05-31027168662023-06-012024-05-3102716866frs-core:CurrentFinancialInstruments2024-05-3102716866frs-bus:CompanyLimitedByGuarantee2023-06-012024-05-3102716866frs-bus:FilletedAccounts2023-06-012024-05-3102716866frs-bus:Micro-entities2023-06-012024-05-3102716866frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3102716866frs-bus:Director12023-06-012024-05-3102716866frs-bus:Director22023-06-012024-05-3102716866frs-bus:CompanySecretary12023-06-012024-05-31027168662022-05-31027168662023-05-31027168662022-06-012023-05-3102716866frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 02716866
Berkeley Villas (Torquay) Limited
Financial Statements
For The Year Ended 31 May 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Berkeley Villas (Torquay) Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 02716866
2024
2023
£
£
Current assets
16,020
12,278
Creditors: Amounts Falling Due Within One Year
(282)
(264)
NET CURRENT ASSETS
15,738
12,014
TOTAL ASSETS LESS CURRENT LIABILITIES
15,738
12,014
NET ASSETS
15,738
12,014
RESERVES
15,738
12,014
Notes
1.General Information
Berkeley Villas (Torquay) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02716866. The registered office is 135 Reddenhill Road, Torquay, TQ1 3NT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.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.
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Berkeley Villas (Torquay) Limited
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.