Tobacco Factory (Phase 11) Management Company Ltd
Registered number: 04086244
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets
Debtors 23 23
23 23
Capital and reserves
Called up share capital 23 23
Shareholders' funds 23 23
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
G Cohen
Director
Approved by the board on 30 May 2025
Tobacco Factory (Phase 11) Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
The directors have changed the basis of preparation of accounts. As a result of this, service
charge income, property expendiure and related assets and liabilities are not included in the
accounts of the company.
2 Controlling party
No one party has complete control of the company.
3 Other information
Tobacco Factory (Phase 11) Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Dilworth Coach House
41 Dilworth Lane
Longridge
PR3 3ST
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