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REGISTERED NUMBER: 06408616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

TOWNBRIDGE HOUSE (WEYMOUTH) LIMITED

TOWNBRIDGE HOUSE (WEYMOUTH) LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06408616)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


TOWNBRIDGE HOUSE (WEYMOUTH) LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr P Green
Mrs D H Cook
Mr C J Walker
Mr A J D Hemingway





REGISTERED OFFICE: 105 Dukes Avenue
New Malden
Surrey
KT3 4HR





REGISTERED NUMBER: 06408616 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT

TOWNBRIDGE HOUSE (WEYMOUTH) LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06408616)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
FIXED ASSETS 43,929 43,929

CURRENT ASSETS 16,179 13,951

CREDITORS
Amounts falling due within one year (56,238 ) (54,160 )
NET CURRENT LIABILITIES (40,059 ) (40,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,870

3,720

RESERVES 3,870 3,720

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

TOWNBRIDGE HOUSE (WEYMOUTH) LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06408616)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





Mrs D H Cook - Director