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Registration number: 08212285

Powells Yard (Brancaster) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Powells Yard (Brancaster) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Powells Yard (Brancaster) Management Company Limited

Company Information

Directors

M. J. Lee

E. W. Lee

S. L. Worth

Registered office

C/O Spalding & Co Ltd
75 Staithe Street
Wells-next-the-Sea
Norfolk
NR23 1AN

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Powells Yard (Brancaster) Management Company Limited

(Registration number: 08212285)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

3,121

1,795

Accruals and deferred income

(960)

(960)

 

2,161

835

Capital and reserves

2,161

835

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 Spalding & Co Ltd
75 Staithe Street
Wells-next-the-Sea
Norfolk
NR23 1AN

These financial statements were authorised for issue by the Board on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Powells Yard (Brancaster) Management Company Limited

(Registration number: 08212285)
Balance Sheet as at 30 September 2024

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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
E. W. Lee
Director

.........................................
S. L. Worth
Director