Registration number:
Twyning Manor Management Company Ltd
for the Year Ended 30 September 2024
Twyning Manor Management Company Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Twyning Manor Management Company Ltd
Company Information
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Directors |
R Chadbourne M Maxwell I Currie E Wright A Reynish D White E Slattery G C Evans T Badger J Reeves J Sydney J Packer M Devereux |
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Company secretary |
T Badger |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Twyning Manor Management Company Ltd
for the Year Ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twyning Manor Management Company Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Twyning Manor Management Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Twyning Manor Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Twyning Manor Management Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twyning Manor Management Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Twyning Manor Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Twyning Manor Management Company Ltd. You consider that Twyning Manor Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Twyning Manor Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Certified Accountants
Oakfield Close
Tewkesbury
Glos
GL20 8SD
Twyning Manor Management Company Ltd
Profit and Loss Account for the Year Ended 30 September 2024
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2024 |
2023 |
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Turnover |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(24,807) |
(12,125) |
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Profit for the year |
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Twyning Manor Management Company Ltd
(Registration number: 05472691)
Balance Sheet as at 30 September 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Twyning Manor Management Company Ltd
(Registration number: 05472691)
Balance Sheet as at 30 September 2024
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