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REGISTERED NUMBER: 11061559 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

LAUREL COURT (CROYDON) MANAGEMENT
COMPANY LIMITED

LAUREL COURT (CROYDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 11061559)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAUREL COURT (CROYDON) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr N K R Patel





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 11061559 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

LAUREL COURT (CROYDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 11061559)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 100,000 98,448
Cash at bank 804 20,769
100,804 119,217
CREDITORS
Amounts falling due within one year 5 100,105 118,775
NET CURRENT ASSETS 699 442
TOTAL ASSETS LESS CURRENT
LIABILITIES

699

442

CAPITAL AND RESERVES
Called up share capital 6 6 6
Retained earnings 693 436
SHAREHOLDERS' FUNDS 699 442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2023 and were signed by:





Mr N K R Patel - Director


LAUREL COURT (CROYDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 11061559)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Laurel Court (Croydon) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 100,000 -
Directors' current accounts - 98,448
100,000 98,448

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax - 33,991
Amounts due to related company 98,104 83,104
Directors' current accounts 921 -
Accrued expenses 1,080 1,680
100,105 118,775

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
6 Ordinary 1 6 6

LAUREL COURT (CROYDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 11061559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mr N K R Patel
Balance outstanding at start of year 98,448 (11,812 )
Amounts advanced - 110,260
Amounts repaid (98,448 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 98,448

The director was charged interest of £ 631 on his overdrawn directors' current account calculated at HM Revenue and Customs rates.