Company Registration Number 05207683 (England and Wales)
COLLEGE MEWS (TIVERTON) MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COLLEGE MEWS (TIVERTON) MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
32,000
32,000
Current assets
97,214
84,451
Prepayments and accrued income
6,020
6,354
Creditors: amounts falling due within one year
(19,876)
(22,818)
Net current assets
83,358
67,987
Total assets less current liabilities
115,358
99,987
Net assets
115,358
99,987
Reserves
115,358
99,987
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
College Mews (Tiverton) Management Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 18 High Street, Budleigh Salterton, Devon, EX9 6LQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
COLLEGE MEWS (TIVERTON) MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 April 2025 and are signed on its behalf by:
H J Johnson-Ferguson
Director
Company registration number 05207683 (England and Wales)