Company Registration No. 08166994 (England and Wales)
The Salcombe Management Company Limited
Unaudited accounts
for the year ended 31 January 2022
The Salcombe Management Company Limited
Unaudited accounts
Contents
The Salcombe Management Company Limited
Company Information
for the year ended 31 January 2022
Directors
J H Hughes
R H King
O B Quarrell
S C Uren
Company Number
08166994 (England and Wales)
Registered Office
Principle Estate Services Limited
137 Newhall Street
Birmingham
B3 1SF
The Salcombe Management Company Limited
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
100
73,553
Creditors: amounts falling due within one year
-
(73,453)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 2022 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 2 September 2022 and were signed on its behalf by
J H Hughes
Director
Company Registration No. 08166994
The Salcombe Management Company Limited
Notes to the Accounts
for the year ended 31 January 2022
The Salcombe Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08166994. The registered office is Principle Estate Services Limited, 137 Newhall Street, Birmingham, B3 1SF.
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.
The accounts are presented in £ sterling.
Employees represent the directors who held office during the period. The directors received no remuneration from the company.
4
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
-
73,453
5
Average number of employees
During the year the average number of employees was 4 (2021: 4).