Company Registration No. 11033063 (England and Wales)
2 Barton Villas Dawlish Management Limited
Unaudited accounts
for the year ended 31 October 2022
2 Barton Villas Dawlish Management Limited
Unaudited accounts
Contents
2 Barton Villas Dawlish Management Limited
Company Information
for the year ended 31 October 2022
Directors
Mr Clive Wilson
Mr Ian Marshalsea
Company Number
11033063 (England and Wales)
Registered Office
Stoggle Oak
Upton Bishop
Ross on Wye
Herefordshire
HR9 7TU
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
2 Barton Villas Dawlish Management Limited
Statement of financial position
as at
31 October 2022
Cash at bank and in hand
7,489
5,692
Creditors: amounts falling due within one year
(4,625)
(4,375)
Net current assets
4,373
2,440
Profit and loss account
4,373
2,440
Members' funds
4,373
2,440
For the year ending 31 October 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 15 March 2023 and were signed on its behalf by
Mr Ian Marshalsea
Director
Company Registration No. 11033063
2 Barton Villas Dawlish Management Limited
Notes to the Accounts
for the year ended 31 October 2022
2 Barton Villas Dawlish Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11033063. The registered office is Stoggle Oak, Upton Bishop, Ross on Wye, Herefordshire, HR9 7TU.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,509
1,123
5
Creditors: amounts falling due within one year
2022
2021
Deferred income
4,265
4,015
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
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.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).