Parcway House Tenants Management Company Limited 06418168 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is flat management Digita Accounts Production Advanced 6.30.9574.0 true Mr R Long Mrs K Long Mrs K Long 06418168 2023-05-01 2024-04-30 06418168 2024-04-30 06418168 core:RetainedEarningsAccumulatedLosses 2024-04-30 06418168 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06418168 bus:FRS102 2023-05-01 2024-04-30 06418168 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06418168 bus:FullAccounts 2023-05-01 2024-04-30 06418168 bus:RegisteredOffice 2023-05-01 2024-04-30 06418168 bus:CompanySecretary1 2023-05-01 2024-04-30 06418168 bus:Director1 2023-05-01 2024-04-30 06418168 bus:Director2 2023-05-01 2024-04-30 06418168 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 06418168 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06418168 countries:EnglandWales 2023-05-01 2024-04-30 06418168 2023-04-30 06418168 core:RetainedEarningsAccumulatedLosses 2023-04-30 06418168 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP

Parcway House Tenants Management Company Limited
(A company limited by guarantee)

Unaudited Dormant Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 06418168

 

Parcway House Tenants Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Parcway House Tenants Management Company Limited

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

180

180

Creditors: Amounts falling due within one year

3

(2,135)

(2,135)

Net liabilities

 

(1,955)

(1,955)

Capital and reserves

 

Profit and loss account

(1,955)

(1,955)

Total equity

 

(1,955)

(1,955)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:

.........................................
Mr R Long
Director

.........................................
Mrs K Long
Director

Company Registration Number: 06418168

 

Parcway House Tenants Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

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:
C/O Francis Clark LLP
Unit 18, 23 Melville building East
Royal William Yard
Plymouth
Devon
PL1 3GW

The principal place of business is:
7 Wilton Street
Stoke
Plymouth
Devon
PL1 5AN

2

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. This depends on the continued financial support of the company's directors.

 

Parcway House Tenants Management Company Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

 

3

Creditors

2024
£

2023
£

Due within one year

Other creditors

2,135

2,135

4

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.