The Courtyard (Minehead) Residents Company Limited
for the Year Ended 31 March 2025
Registration number:
The Courtyard (Minehead) Residents Company Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
The Courtyard (Minehead) Residents Company Limited
Company Information
|
Directors |
J C Malin B Matthews D P Spragg J H Arkill |
|
Company secretary |
J McGeehan |
|
Registered office |
|
|
Accountants |
|
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Courtyard (Minehead) Residents Company Limited
for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Courtyard (Minehead) Residents Company Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of The Courtyard (Minehead) Residents Company Limited, as a body, in accordance with the terms of our engagement letter dated 19 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of The Courtyard (Minehead) Residents Company Limited and state those matters that we have agreed to state to the Board of Directors of The Courtyard (Minehead) Residents Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Courtyard (Minehead) Residents Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Courtyard (Minehead) Residents Company Limited 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 The Courtyard (Minehead) Residents Company Limited. You consider that The Courtyard (Minehead) Residents Company Limited 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 The Courtyard (Minehead) Residents Company Limited. 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.
Chartered Accountants
Tiverton Way
Tiverton
Devon
EX16 6TG
The Courtyard (Minehead) Residents Company Limited
(Registration number: 02232003)
Balance Sheet as at 31 March 2025
|
2025 |
2024 |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
( |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
The Courtyard (Minehead) Residents Company Limited
(Registration number: 02232003)
Balance Sheet as at 31 March 2025
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales .
The address of its registered office is:
England
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |