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Registration number: 01874124

Gwithian Towans Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Gwithian Towans Management Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gwithian Towans Management Company Limited

Company Information

Directors

Mrs Jillian Mary Whitaker

Vanessa Green

Katherine Jane Looker

Mr Mark Benstead

Company secretary

Mr Mark Benstead

Registered office

Sea Foam
65 Gwithian Towans
Hayle
Cornwall
TR27 5BU

 

Gwithian Towans Management Company Limited

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jillian Mary Whitaker

Dr Mark Andrew Reeves (ceased 12 May 2024)

Vanessa Green

Katherine Jane Looker

Mr Mark Benstead - Director (appointed 12 May 2024)

Small companies provision statement

This report has 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 by the Board on 19 February 2025 and signed on its behalf by:


Mrs Jillian Mary Whitaker
Director

 

Gwithian Towans Management Company Limited

(Registration number: 01874124)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

4,802

4,325

Accruals and deferred income

(378)

(378)

 

4,424

3,947

Capital and reserves

4,424

3,947

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:
Sea Foam
65 Gwithian Towans
Hayle
Cornwall
TR27 5BU
England

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'.

The company is a residents management company and as such is not trading. Service charges are collected from residents to meet current and extimated future costs. Any surplus is held in a reserve fund.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 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.

 

Gwithian Towans Management Company Limited

(Registration number: 01874124)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

Mrs Jillian Mary Whitaker
Director

Vanessa Green
Director

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.