2023-06-01 14141113 2024-05-31 14141113 2023-06-01 2024-05-31 14141113 2023-05-31 14141113 2022-05-30 2023-05-31 14141113 uk-core:WithinOneYear 2023-05-31 14141113 uk-core:WithinOneYear 2024-05-31 14141113 uk-core:SharePremium 2024-05-31 14141113 uk-core:SharePremium 2023-05-31 14141113 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP 14141113 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14141113 uk-bus:FRS102 2023-06-01 2024-05-31 14141113 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14141113 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
117 HIGH ST, TWERTON MANAGEMENT COMPANY LTD
Registered Number:14141113
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
117 HIGH ST, TWERTON MANAGEMENT COMPANY LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14141113
As at 31 May 2024
117 HIGH ST, TWERTON MANAGEMENT COMPANY LTD
Statement of Financial Position
£
£
2023
2024
Notes
Trade and other payables: amounts falling due
within one year
1
1
2
1
1
Net current assets
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Share premium account
1
1
1
1
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Paul Jeffrey Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
117 HIGH ST, TWERTON MANAGEMENT COMPANY LTD
Notes to the Financial Statements
Statutory Information
117 HIGH ST, TWERTON MANAGEMENT COMPANY LTD is a private limited company, limited by
shares, domiciled in England and Wales, registration number 14141113.
Registered address:
Willow Well Lower Kingsdown Road
Kingsdown
Corsham
England
SN13 8BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
(1)
(1)
2 of 2