Devonview Residents Company Limited - Period Ending 2022-03-31

Devonview Residents Company Limited - Period Ending 2022-03-31


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Registration number: 02267887

Devonview Residents Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Devonview Residents Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devonview Residents Company Limited

Company Information

Directors

Mr J E Mills

Mr C G Willett

Mrs G C Foord

Mrs V K Palmer

Mrs E M Ferry

Company secretary

Crown Property Management Limited

Registered office

135 Reddenhill Road
Torquay
Devon
TQ1 3NT

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Devonview Residents Company Limited

(Registration number: 02267887)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

137

161

Current assets

86,865

69,401

Prepayments and accrued income

500

500

Creditors: Amounts falling due within one year

(46,784)

(42,990)

Net current assets

40,581

26,911

Total assets less current liabilities

40,718

27,072

Accruals and deferred income

(594)

(514)

 

40,124

26,558

Reserves

40,124

26,558

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 £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
135 Reddenhill Road
Torquay
Devon
TQ1 3NT

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'.

All the directors are considered to be office holders rather than employees. There are no other employees.

These financial statements were authorised for issue by the Board on 28 September 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 6).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Devonview Residents Company Limited

(Registration number: 02267887)
Balance Sheet as at 31 March 2022

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.

Approved and authorised by the Board on 28 September 2022 and signed on its behalf by:
 

.........................................
Mrs G C Foord
Director