Silverfin false 24/06/2023 24/06/2023 25/06/2022 The principal activity of the Company during the financial year was that of flat management. Mrs D R Bailey 17/09/2003 Mr P Hayward 28/11/2016 Ms K Jones 17/07/2006 Ms S A Mackellar 11/10/2010 Ms S A Mills 01/11/2010 Ms S E Tilley 22/11/2010 Ms J Tiramani 12/10/2007 02007907 2023-06-24 02007907 bus:Director1 2023-06-24 02007907 bus:Director2 2023-06-24 02007907 bus:Director3 2023-06-24 02007907 bus:Director4 2023-06-24 02007907 bus:Director5 2023-06-24 02007907 bus:Director6 2023-06-24 02007907 bus:Director7 2023-06-24 02007907 2022-06-24 02007907 core:CurrentFinancialInstruments 2023-06-24 02007907 core:CurrentFinancialInstruments 2022-06-24 02007907 2022-06-25 2023-06-24 02007907 bus:Micro-entities 2022-06-25 2023-06-24 02007907 bus:FullAccounts 2022-06-25 2023-06-24 02007907 bus:AuditExemptWithAccountantsReport 2022-06-25 2023-06-24 02007907 bus:PrivateLimitedCompanyLtd 2022-06-25 2023-06-24 02007907 bus:Director1 2022-06-25 2023-06-24 02007907 bus:Director2 2022-06-25 2023-06-24 02007907 bus:Director3 2022-06-25 2023-06-24 02007907 bus:Director4 2022-06-25 2023-06-24 02007907 bus:Director5 2022-06-25 2023-06-24 02007907 bus:Director6 2022-06-25 2023-06-24 02007907 bus:Director7 2022-06-25 2023-06-24 02007907 2021-06-25 2022-06-24 iso4217:GBP xbrli:pure

Company No: 02007907 (England and Wales)

GARDEN COURT MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 24 June 2023
Pages for filing with the registrar

GARDEN COURT MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 24 June 2023

Contents

GARDEN COURT MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 24 June 2023
GARDEN COURT MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 24 June 2023
DIRECTORS Mrs D R Bailey
Mr P Hayward
Ms K Jones
Ms S A Mackellar
Ms S A Mills
Ms S E Tilley
Ms J Tiramani
SECRETARY Templehill Property Management
REGISTERED OFFICE 49 High West Street
Dorchester
DT1 1UT
England
United Kingdom
COMPANY NUMBER 02007907 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
GARDEN COURT MANAGEMENT LIMITED

BALANCE SHEET

As at 24 June 2023
GARDEN COURT MANAGEMENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 24 June 2023
2023 2022
£ £
Current assets 29,327 29,656
Prepayments and accrued income 2,825 232
Creditors: amounts falling due within one year ( 419) ( 1,262)
Net current assets 31,733 28,626
Total assets less current liabilities 31,733 28,626
Accruals and deferred income ( 438) ( 444)
Net assets 31,295 28,182
Capital and reserves 31,295 28,182

For the financial year ending 24 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Garden Court Management Limited (registered number: 02007907) were approved and authorised for issue by the Board of Directors on 13 October 2023 and were signed on its behalf by:

Ms S E Tilley
Director
Ms J Tiramani
Director
GARDEN COURT MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 24 June 2023
GARDEN COURT MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 24 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02007907). The address of its registered office is 49 High West Street, Dorchester, DT1 1UT, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior period.