The Downs Residents Management Company Limited 08056183 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management of property. The company was incorporated on the 3rd May 2012 and had not traded during the year Digita Accounts Production Advanced 6.30.9574.0 true 08056183 2023-06-01 2024-05-31 08056183 2024-05-31 08056183 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08056183 bus:Micro-entities 2023-06-01 2024-05-31 08056183 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08056183 bus:FilletedAccounts 2023-06-01 2024-05-31 08056183 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08056183 bus:RegisteredOffice 2023-06-01 2024-05-31 08056183 bus:Director1 2023-06-01 2024-05-31 08056183 bus:Director2 2023-06-01 2024-05-31 08056183 bus:Director4 2023-06-01 2024-05-31 08056183 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 08056183 bus:Agent1 2023-06-01 2024-05-31 08056183 countries:EnglandWales 2023-06-01 2024-05-31 08056183 2022-06-01 2023-05-31 08056183 2023-05-31 08056183 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08056183

The Downs Residents Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

The Downs Residents Management Company Limited

Contents

Company Information

1

Accountants' Report

2 to 3

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

5

 

The Downs Residents Management Company Limited

Company Information

Directors

Mrs K J Mortimer

Mrs M B Watson

Mr P Dodds

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Downs Residents Management Company Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Downs Residents Management Company Limited for the year ended 31 May 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Downs Residents Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Downs Residents Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The Downs Residents Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Downs Residents Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Downs Residents Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of The Downs Residents Management Company Limited. You consider that The Downs Residents Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Downs Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Downs Residents Management Company Limited
for the Year Ended 31 May 2024

3 February 2025

 

The Downs Residents Management Company Limited

(Registration number: 08056183)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,987

2,987

Current assets

21,226

18,086

Creditors: Amounts falling due within one year

-

1

Net current assets

21,226

18,087

Total assets less current liabilities

24,213

21,074

Accruals and deferred income

(21,226)

(18,087)

 

2,987

2,987

Reserves

2,987

2,987

 

The Downs Residents Management Company Limited

(Registration number: 08056183)
Balance Sheet as at 31 May 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 3 February 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 the Micro-entities Regime'.

2

Staff numbers

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

 

The Downs Residents Management Company Limited

(Registration number: 08056183)
Balance Sheet as at 31 May 2024

For the financial 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

.........................................
Mrs K J Mortimer
Director