Registration number: 04279543

Riviera Apartments (Penzance) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Riviera Apartments (Penzance) Management Company Limited

Company Information

Director

Mr B J Sleeman

Registered office

28 Reens Crescent Heamoor Penzance Cornwall TR18 3HW

Accountants

D.J. Reynolds & Co. 15 Alverton Street Penzance Cornwall TR18 2QP

Riviera Apartments (Penzance) Management Company Limited

(Registration number: 04279543)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	8,478	6,808
Prepayments and accrued income	1,692	1,410
Creditors: Amounts falling due within one year	(222)	(144)
Total assets less current liabilities	9,948	8,074
Accruals and deferred income	(582)	(600)
	9,366	7,474
Capital and reserves	9,366	7,474

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Reens Crescent
Heamoor
Penzance
Cornwall
TR18 3HW

These financial statements were authorised for issue by the director on 1 September 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Riviera Apartments (Penzance) Management Company Limited

(Registration number: 04279543)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 1 September 2025
 

......................................... Mr B J Sleeman Director