1 November 2023 false Taxfiler 2024.6 11033063business:CompanyLimitedByGuarantee2023-11-012024-10-31 110330632023-10-31 110330632023-11-012024-10-31 11033063business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11033063business:FilletedAccounts2023-11-012024-10-31 110330632024-10-31 11033063business:Director22023-11-012024-10-31 11033063business:Director32023-11-012024-10-31 11033063business:Director42023-11-012024-10-31 11033063business:RegisteredOffice2023-11-012024-10-31 110330632023-10-31 11033063core:WithinOneYear2024-10-31 11033063core:WithinOneYear2023-10-31 11033063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11033063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11033063core:PreviouslyStatedAmount2024-10-31 11033063core:PreviouslyStatedAmount2023-10-31 11033063business:SmallEntities2023-11-012024-10-31 11033063countries:EnglandWales2023-11-012024-10-31 110330632022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11033063 (England and Wales)
2 Barton Villas Dawlish Management Limited Unaudited accounts for the year ended 31 October 2024
2 Barton Villas Dawlish Management Limited Unaudited accounts Contents
Page
- 2 -
2 Barton Villas Dawlish Management Limited Company Information for the year ended 31 October 2024
Directors
Mr Ian Marshalsea Ms Sarah Clifton Mrs Tracey Chandler
Company Number
11033063 (England and Wales)
Registered Office
2 Barton Villas Dawlish Devon EX7 9QJ England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
2 Barton Villas Dawlish Management Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,302 
2,846 
Cash at bank and in hand
8,966 
7,702 
11,268 
10,548 
Creditors: amounts falling due within one year
(6,180)
(6,463)
Net current assets
5,088 
4,085 
Net assets
5,088 
4,085 
Reserves
Profit and loss account
5,088 
4,085 
Members' funds
5,088 
4,085 
For the year ending 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 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.
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 16 May 2025 and were signed on its behalf by
Mr Ian Marshalsea Director Company Registration No. 11033063
- 4 -
2 Barton Villas Dawlish Management Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
2 Barton Villas Dawlish Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11033063. The registered office is 2 Barton Villas, Dawlish, Devon, EX7 9QJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,302 
2,846 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
163 
Accruals
480 
420 
Deferred income
5,700 
5,880 
6,180 
6,463 
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -