Registered number
01674216
Park Court Management Association Limited
Report and Unaudited Accounts
31 March 2023
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool, Merseyside
Tel : 0151 933 1964
Park Court Management Association Limited
Registered number: 01674216
Directors' Report
The directors present their report and financial statements for the year ended 31 March 2023.
Principal activities
The company's principal activity during the year continued to be the management of property at Park Road, Liverpool L8 4XF.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts and related expenditure. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.
Directors
The following persons seved as directors during the year under review:
Mr. P. Duvall
Mr. T. V. Beswarick (resigned 15 December 2022)
Mr. T. J. Law
Mr. S. M. McKeon
Mr. M. L. Roberts
The company is limited by guarantee and has no share capital.
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved on 28 September 2023
HHL Company Secretaries Limited
Company Secretary
Registered office:
377 Hoylake Road
Moreton
Merseyside
CH46 0RW
Park Court Management Association Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Park Court Management Association Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Park Court Management Association Limited for the year ended 31 March 2023 which comprise of the Income and Expenditure Account, the 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, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Park Court Management Association Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2004. Our work has been undertaken solely to prepare for your approval the accounts of Park Court Management Association Limited and state those matters that we have agreed to state to the Board of Directors of Park Court Management Association Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park Court Management Association Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Park Court Management Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Park Court Management Association Limited. You consider that Park Court Management Association 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 accounts of Park Court Management Association 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 accounts.
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
28 September 2023
Park Court Management Association Limited
Income and Expenditure Account
for the year ended 31 March 2023
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts and related expenditure. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.

Certain items of expenditure were paid on behalf of the company by the members.
Park Court Management Association Limited
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets - -
Creditors: amounts falling due within one year - -
Net current assets - -
Net assets - -
Capital and reserves
Called up share capital 2 - -
Residents' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit uinder section 480 of the Companies Act 2006 relating to dormant companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the smalll companies regime.
Mr. P. Duvall
Director
Approved by the directors on 28 September 2023
Park Court Management Association Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland.
Park Court Management Association Limited 01674216 true 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 HHL Company Secretaries Limited 01674216 2022-04-01 2023-03-31 01674216 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 01674216 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01674216 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01674216 bus:Director1 2022-04-01 2023-03-31 01674216 bus:Director2 2022-04-01 2023-03-31 01674216 bus:Director4 2022-04-01 2023-03-31 01674216 bus:Director5 2022-04-01 2023-03-31 01674216 bus:CompanySecretary1 2022-04-01 2023-03-31 01674216 bus:FRS102 2022-04-01 2023-03-31 01674216 bus:FullAccounts 2022-04-01 2023-03-31 01674216 2023-03-31 01674216 2022-03-31