Registered Number
Micro-entity Accounts
31 March 2025
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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(
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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Approved by the Board on
And signed on their behalf by:
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| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
Maintenance Contributions paid by Members are accounted for when received. They are credited to a Maintenance Reserve and are allocated from that reserve to Profit and Loss Account to cover the excess of expenditure over other income.
FREEHOLD PROPERTY
The Company owns the freehold of the land and buildings at Chandlers Yard, Burry Port, not otherwise held either by individual property owners or by the management companies for the two blocks of flats known as Beacon House and Northpoint. The land was transferred to the Company at no cost, is shown as such in these Accounts, and is considered to have no market value.