Registered number
02818241
Gunnards House (Redruth) Management Company Limited
Filleted Accounts
31 March 2024
Gunnards House (Redruth) Management Company Limited
Balance Sheet
As at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,366 2,366
Current assets
Debtors 4 7,068 5,628
Cash at bank and in hand 21,493 18,973
28,561 24,601
Creditors: amounts falling due within one year 5 (22,556) (19,052)
Net current assets 6,005 5,549
Net assets 8,371 7,915
Capital and reserves
Called up share capital 8 8
Share premium 2,346 2,346
Profit and loss account 6,017 5,561
Shareholders' funds 8,371 7,915
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………
I K Datson
Director
Approved by the board on 29 January 2025
Gunnards House (Redruth) Management Company Limited
Notes to the Accounts
For the Year Ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the management fees received from the leaseholders of the flats at Gunnards House.
Investment Properties
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 2,366
At 31 March 2024 2,366
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 2,366
At 31 March 2023 2,366
4 Debtors 2024 2023
£ £
Other debtors 7,068 5,628
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 22,556 19,052
6 Other information
Gunnards House (Redruth) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
59 West End
Redruth
Cornwall
TR15 2SQ
Regsitered number: 02818241
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