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REGISTERED NUMBER: 01814202 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Netherton Court Management Limited

Netherton Court Management Limited (Registered number: 01814202)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Netherton Court Management Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mr R W Obank
Mr A C Hill
Mr J P Howard





REGISTERED OFFICE: Jason House Kerry Hill
Horsforth
Leeds
West Yorkshire
LS18 4JR





REGISTERED NUMBER: 01814202 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
19 The Grove
Ilkley
LS29 9LS

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Netherton Court Management Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Netherton Court Management Limited for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Netherton Court Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Netherton Court Management Limited and state those matters that we have agreed to state to the Board of Directors of Netherton Court Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Netherton Court Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Netherton Court Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Netherton Court Management Limited. You consider that Netherton Court Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Netherton Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






SKS Bailey Group Limited
19 The Grove
Ilkley
LS29 9LS


30 August 2022

Netherton Court Management Limited (Registered number: 01814202)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 3 1,056 935
Cash at bank 11,206 6,436
12,262 7,371
CREDITORS
Amounts falling due within one year 4 (1,167 ) (1,149 )
NET CURRENT ASSETS 11,095 6,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,095

6,222

CAPITAL AND RESERVES
Called up share capital 5 12 12
Members' maintenance fund 6 11,083 6,210
SHAREHOLDERS' FUNDS 11,095 6,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2022 and were signed on its behalf by:





Mr A C Hill - Director


Netherton Court Management Limited (Registered number: 01814202)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Prepayments 1,056 935

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Accrued expenses 1,167 1,149

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
9 Ordinary £1 9 9
3 A (none voting) £1 3 3
12 12

6. RESERVES
Members'
maintenance
fund
£   

At 1 January 2021 6,210
Deficit for the year (9,354 )
Members' contributions 14,227
At 31 December 2021 11,083