2023-11-01 03657062 2024-10-31 03657062 2023-11-01 2024-10-31 03657062 2023-10-31 03657062 2022-11-01 2023-10-31 03657062 uk-core:WithinOneYear 2023-10-31 03657062 uk-core:WithinOneYear 2024-10-31 03657062 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 03657062 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03657062 uk-bus:Micro-entities 2023-11-01 2024-10-31 03657062 uk-bus:FullAccounts 2023-11-01 2024-10-31 03657062 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Lympstone Court (Ilfracombe) Management Company Limited
Registered Number:03657062
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Lympstone Court (Ilfracombe) Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03657062
Registered Number :
As at 31 October 2024
Lympstone Court (Ilfracombe) Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,456
4,652
Current assets
Prepayments and accrued income
18,666
20,993
Creditors: amounts falling due
within one year
(14,815)
(14,841)
10,830
11,281
Net current assets
Total assets less current liabilities
11,281
10,830
11,281
Net assets
10,830
11,281
10,830
Capital and reserves
Notes to the Accounts
Statutory Information
Lympstone Court (Ilfracombe) Management Company Limited is a private limited company, limited by
shares, domiciled in England and Wales, registration number 03657062.
Registered address:
Lympstone Court
Cross Park
Ilfracombe
Devon
EX34 8BJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
The Director's loan account at 31 October 2024 was £1,500 (2023 £1,500).
2. Guarantees and other financial commitments
Other financial commitments
The company secretary (flat owner and shareholder) Miss F Down loaned the company a total £12,754
during the year end 31 October 2015. The loan remains oustanding in full at the year end 31 October
2024.
3. Average number of persons employed
During the year the average number of employees was 0
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03657062
Registered Number :
For the year ended 31 October 2024
Lympstone Court (Ilfracombe) Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mr Gary Michael Riggs Director
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by:
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