Stoke Meadow (Calne) Management Company Limited 11545245 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true L N C Blackburn Mr Eugene Patrick Doherty Mr Philip G Fry Mrs Caroline Hill 11545245 2023-09-01 2024-08-31 11545245 2024-08-31 11545245 bus:FRS102 2023-09-01 2024-08-31 11545245 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11545245 bus:FullAccounts 2023-09-01 2024-08-31 11545245 bus:RegisteredOffice 2023-09-01 2024-08-31 11545245 bus:CompanySecretary1 2023-09-01 2024-08-31 11545245 bus:Director2 2023-09-01 2024-08-31 11545245 bus:Director3 2023-09-01 2024-08-31 11545245 bus:Director4 2023-09-01 2024-08-31 11545245 bus:Director5 2023-09-01 2024-08-31 11545245 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 11545245 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 11545245 countries:England 2023-09-01 2024-08-31 11545245 2022-09-01 2023-08-31 11545245 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11545245

Stoke Meadow (Calne) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Stoke Meadow (Calne) Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Stoke Meadow (Calne) Management Company Limited

(Registration number: 11545245)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

-

-

Net assets/(liabilities)

-

-

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 7 May 2025 and signed on its behalf by:
 

.........................................

L N C Blackburn

Director

 

Stoke Meadow (Calne) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Woodwater House
Pynes Hill
Exeter
Devon
EX2 5WR

2

Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Share capital

The Company was incorporated as a company limited by guarantee and does not have a share capital.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2023 - 4).