Company Registration No. 07455008 (England and Wales)
South Court (Torquay) Property Management Company Limited
Unaudited accounts
for the year ended 30 November 2024
South Court (Torquay) Property Management Company Limited
Unaudited accounts
Contents
South Court (Torquay) Property Management Company Limited
Company Information
for the year ended 30 November 2024
Directors
Paul Wilkin
Laurence Jones
Allan Stewart Wilson-McLaren
Company Number
07455008 (England and Wales)
Registered Office
1 South Court Mews
Ridgeway Road
Torquay
Devon
TQ1 2ES
United Kingdom
Accountants
James Allison Accountants Ltd
The Office
5 Mimosa Way
Paignton
Devon
TQ4 7FE
South Court (Torquay) Property Management Company Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
6,197
4,381
Net current assets
6,197
4,381
Profit and loss account
6,197
4,381
Members' funds
6,197
4,381
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2025 and were signed on its behalf by
Paul Wilkin
Director
Company Registration No. 07455008
South Court (Torquay) Property Management Company Limited
Notes to the Accounts
for the year ended 30 November 2024
South Court (Torquay) Property Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07455008. The registered office is 1 South Court Mews, Ridgeway Road, Torquay, Devon, TQ1 2ES, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).