Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02716866 Mr Luke Ballan Mrs Lorraine Carrs Crown Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02716866 2023-05-31 02716866 2024-05-31 02716866 2023-06-01 2024-05-31 02716866 frs-core:CurrentFinancialInstruments 2024-05-31 02716866 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 02716866 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02716866 frs-bus:Micro-entities 2023-06-01 2024-05-31 02716866 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02716866 frs-bus:Director1 2023-06-01 2024-05-31 02716866 frs-bus:Director2 2023-06-01 2024-05-31 02716866 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02716866 2022-05-31 02716866 2023-05-31 02716866 2022-06-01 2023-05-31 02716866 frs-core:CurrentFinancialInstruments 2023-05-31
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
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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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.
On behalf of the board
Mr Luke Ballan
Director
16/08/2024