19 Green Lane Redruth Management Company Limited - Period Ending 2023-05-31

19 Green Lane Redruth Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

19 Green Lane Redruth Management Company Limited

Company Information

Directors

A J Douglas J Male C A Cheesman

Company secretary

K Bawden

Registered office

Blue Waters Residential Management Ltd Office 9, Seton Business Centre Scorrier Redruth Cornwall TR16 5AW

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

19 Green Lane Redruth Management Company Limited

(Registration number: 06241863)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Current assets	3,564	2,856
Prepayments and accrued income	554	170
Creditors: Amounts falling due within one year	(460)	(420)
Total assets less current liabilities	3,658	2,606
Accruals and deferred income	(420)	(420)
	3,238	2,186
Capital and reserves	3,238	2,186

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 22 February 2024.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

19 Green Lane Redruth Management Company Limited

(Registration number: 06241863)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 22 February 2024 and signed on its behalf by:
 

......................................... C A Cheesman Director