Company Registration No. 04295564 (England and Wales)
Torpoint Residents Company Limited
Unaudited accounts
for the year ended 31 March 2025
Torpoint Residents Company Limited
Unaudited accounts
Contents
Torpoint Residents Company Limited
Company Information
for the year ended 31 March 2025
Directors
A J Spurrell
M R Howe
A Roe
MK Coles
JF Hunt
RJ McGrane
L Harris
Company Number
04295564 (England and Wales)
Registered Office
36b Trevorder Road
Torpoint
Cornwall
PL11 2NS
England
Accountants
Westerly Accountancy Ltd
24 Orchard Road
Wrafton
Braunton
EX33 2DZ
Torpoint Residents Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,977
17,439
Creditors: amounts falling due within one year
(420)
(13,937)
Net current assets
24,428
14,875
Called up share capital
25
25
Profit and loss account
24,403
14,850
Shareholders' funds
24,428
14,875
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2024 and were signed on its behalf by
L Harris
Director
Company Registration No. 04295564
Torpoint Residents Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Torpoint Residents Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04295564. The registered office is 36b Trevorder Road, Torpoint, Cornwall, PL11 2NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
420
13,937
Allotted, called up and fully paid:
24 Ordinary shares B of £1 each
24
24
1 Ordinary Share C of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 7 (2024: 6).