Newtown Chapel Management Company Limited 05607426 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property management of the land and residential units at Newtown Chapel Digita Accounts Production Advanced 6.30.9574.0 true 05607426 2023-11-01 2024-10-31 05607426 2024-10-31 05607426 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05607426 bus:Micro-entities 2023-11-01 2024-10-31 05607426 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05607426 bus:FilletedAccounts 2023-11-01 2024-10-31 05607426 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05607426 bus:RegisteredOffice 2023-11-01 2024-10-31 05607426 bus:Director1 2023-11-01 2024-10-31 05607426 bus:Director2 2023-11-01 2024-10-31 05607426 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 05607426 countries:England 2023-11-01 2024-10-31 05607426 2022-11-01 2023-10-31 05607426 2023-10-31 05607426 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 05607426

Newtown Chapel Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Newtown Chapel Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newtown Chapel Management Company Limited

Company Information

Directors

N J House

L L Sparey

Registered office

Curtis House
Manor Road
Frome
Somerset
BA11 4BG

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
Somerset
BA2 2UU

 

Newtown Chapel Management Company Limited

(Registration number: 05607426)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

3,084

3,283

Creditors: Amounts falling due within one year

(15)

(15)

Total assets less current liabilities

3,069

3,268

Accruals and deferred income

(475)

(876)

 

2,594

2,392

Reserves

2,594

2,392

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Curtis House
Manor Road
Frome
Somerset
BA11 4BG

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Newtown Chapel Management Company Limited

(Registration number: 05607426)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
N J House
Director