Lemon Quay Management Company Limited

Lemon Quay Management Company Limited

LEMON QUAY MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration No. 05492839 (England and Wales)
Lemon Quay Management Company Limited Unaudited accounts for the year ended 31 December 2022
Lemon Quay Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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Lemon Quay Management Company Limited Company Information for the year ended 31 December 2022
Directors
R Gouldstone M Julyan D Light
Secretary
Silverkey Management Limited
Company Number
05492839 (England and Wales)
Registered Office
C/O SILVERKEY MANAGEMENT LIMITED TRE-RU HOUSE, THE LEATS TRURO CORNWALL TR1 3AG UNITED KINGDOM
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Lemon Quay Management Company Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
12,549 
20,278 
Prepayments and accrued income
35 
586 
Creditors: amounts falling due within one year
(6,632)
(3,187)
Net current assets
5,952 
17,677 
Total assets less current liabilities
5,952 
17,677 
Accruals and deferred income
(3,534)
(1,176)
Net assets
2,418 
16,501 
Reserves
2,418 
16,501 
NOTES TO THE ACCOUNTS
1 Statutory information
Lemon Quay Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05492839. The registered office is C/O SILVERKEY MANAGEMENT LIMITED, TRE-RU HOUSE, THE LEATS, TRURO, CORNWALL, TR1 3AG, UNITED KINGDOM.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
R Gouldstone Director Company Registration No. 05492839
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