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Alverton Manor Management Company Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 08496482

 

Alverton Manor Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Alverton Manor Management Company Limited

Company Information

Directors

D Bateman

S B Ingram

S P Pickard

Company secretary

E A Ingram

Registered office

Alverton Manor
Alverton Road
Penzance
Cornwall
TR18 4TR

Accountants

Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Alverton Manor Management Company Limited

Balance Sheet

30 April 2024

2024
£

2023
£

Current assets

10

10

Prepayments and accrued income

-

667

Total assets less current liabilities

10

677

Accruals and deferred income

-

(667)

 

10

10

Capital and reserves

10

10

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
S P Pickard
Director

Company Registration Number: 08496482

 

Alverton Manor Management Company Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Alverton Manor
Alverton Road
Penzance
Cornwall
TR18 4TR

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).