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Registration number: 10920038

66 College Avenue (Plymouth) Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

66 College Avenue (Plymouth) Management Company Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

66 College Avenue (Plymouth) Management Company Ltd

(Registration number: 10920038)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

13,901

13,901

Current assets

612

570

Creditors: Amounts falling due within one year

(13,897)

(13,897)

Net current liabilities

(13,285)

(13,327)

Total assets less current liabilities

616

574

Accruals and deferred income

(612)

(570)

 

4

4

Capital and reserves

4

4

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Plym House
3 Longbridge Road
Plymouth
Marsh Mills
Devon
PL6 8LT

Principal activity

The principal activity of the company is flat management company

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

66 College Avenue (Plymouth) Management Company Ltd

(Registration number: 10920038)
Statement of Financial Position as at 31 August 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Balance

6,930

6,930

     
   

 

2023

At 1 September 2022
£

At 31 August 2023
£

Balance

6,930

6,930

     
   

 

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 28 April 2025
 


Mr F R Thomas
Director