Clovelly Apartments (Ilfracombe) Limited 31/03/2023 iXBRL

Clovelly Apartments (Ilfracombe) Limited 31/03/2023 iXBRL


0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01810256 2022-04-01 2023-03-31 01810256 2023-03-31 01810256 2022-03-31 01810256 bus:RegisteredOffice 2022-04-01 2023-03-31 01810256 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 01810256 bus:Director1 2022-04-01 2023-03-31 01810256 bus:Director2 2022-04-01 2023-03-31 01810256 bus:Director3 2022-04-01 2023-03-31 01810256 bus:Director4 2022-04-01 2023-03-31 01810256 bus:Director5 2022-04-01 2023-03-31 01810256 bus:CompanySecretary1 2022-04-01 2023-03-31 01810256 core:WithinOneYear 2022-03-31 01810256 bus:Micro-entities 2022-04-01 2023-03-31 01810256 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01810256 bus:FullAccounts 2022-04-01 2023-03-31 01810256 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01810256 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 01810256
Clovelly Apartments (Ilfracombe) Limited
Unaudited filleted financial statements
for the year ended
31 March 2023
Clovelly Apartments (Ilfracombe) Limited
Contents
Directors and other information
Statement of financial position
Clovelly Apartments (Ilfracombe) Limited
Directors and other information
Directors Mr E M Cartwright
Mrs M S Turner
Mrs K J Wells
Mr S Barnes-Watson
Mrs M Mason
Secretary Mrs K J Wells
Company number 01810256
Registered office C/O Flat 4, Clovelly Apartments
Oxford Park
Ilfracombe
Devon
EX34 9JS
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Clovelly Apartments (Ilfracombe) Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 6,302 3,705
Prepayments and accrued income 2,891 1,948
________ ________
9,193 5,653
Creditors: amounts falling due within one year - ( 360)
________ ________
Net current assets 9,193 5,293
________ ________
Total assets less current liabilities 9,193 5,293
Accruals and deferred income ( 480) ( 152)
________ ________
Net assets 8,713 5,141
________ ________
Capital and reserves 8,713 5,141
________ ________
Clovelly Apartments (Ilfracombe) Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2023 , and are signed on behalf of the board by:
Mrs K J Wells
Director
Company registration number: 01810256
The company is a private company limited by shares, registered in England & Wales.