Pentrevah Court Management Company Ltd - Period Ending 2022-04-30

PENTREVAH COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registration number: 03357977

Pentrevah Court Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

Pentrevah Court Management Company Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Pentrevah Court Management Company Ltd

(Registration number: 03357977)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Current assets	4,814	4,688
Prepayments and accrued income	648	608
Creditors: Amounts falling due within one year	-	(540)
Total assets less current liabilities	5,462	4,756
Accruals and deferred income	(548)	(963)
	4,914	3,793
Capital and reserves	4,914	3,793

1	General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 30 January 2023.

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 (2021 - 0).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Pentrevah Court Management Company Ltd

(Registration number: 03357977)
Balance Sheet as at 30 April 2022 (continued)

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 30 January 2023 and signed on its behalf by:

.........................................
Miss M G Wheatley
Company secretary and director