SQUIRES COURT (WIMBLEDON) MANAGEMENT LIMITED 02803191 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the maintenance of the common parts of Squires Court, Wimbledon, London for the benefit of the residents Digita Accounts Production Advanced 6.30.9574.0 true Mr G Porter Ms A M Vergunst Mr S D Maha H O Dhoda Mr S J A Walter W Li true 02803191 2022-04-01 2023-03-31 02803191 2023-03-31 02803191 core:OtherReservesSubtotal 2023-03-31 02803191 core:LandBuildings 2023-03-31 02803191 bus:FRS102 2022-04-01 2023-03-31 02803191 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02803191 bus:FullAccounts 2022-04-01 2023-03-31 02803191 bus:RegisteredOffice 2022-04-01 2023-03-31 02803191 bus:Director1 2022-04-01 2023-03-31 02803191 bus:Director2 2022-04-01 2023-03-31 02803191 bus:Director3 2022-04-01 2023-03-31 02803191 bus:Director4 2022-04-01 2023-03-31 02803191 bus:Director5 2022-04-01 2023-03-31 02803191 bus:Director6 2022-04-01 2023-03-31 02803191 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 02803191 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 02803191 core:LandBuildings 2022-04-01 2023-03-31 02803191 countries:EnglandWales 2022-04-01 2023-03-31 02803191 2022-03-31 02803191 core:LandBuildings 2022-03-31 02803191 2021-04-01 2022-03-31 02803191 2022-03-31 02803191 core:OtherReservesSubtotal 2022-03-31 02803191 core:LandBuildings 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02803191

SQUIRES COURT (WIMBLEDON) MANAGEMENT LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

SQUIRES COURT (WIMBLEDON) MANAGEMENT LIMITED

Profit and Loss Account for the Year Ended 31 March 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

SQUIRES COURT (WIMBLEDON) MANAGEMENT LIMITED

(Registration number: 02803191)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,200

1,200

Reserves

 

Other reserves

1,200

1,200

Surplus

 

1,200

1,200

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 October 2023 and signed on its behalf by:
 

.........................................
Mr G Porter
Director

.........................................
Mr S J A Walter
Director

 

SQUIRES COURT (WIMBLEDON) MANAGEMENT LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the Board on 21 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

No depreciation is charged on the freehold as, in the opinion of the directors, the valuation is considered to be in excess of the historical cost.

Asset class

Depreciation method and rate

Freehold property

0% per annum

 

SQUIRES COURT (WIMBLEDON) MANAGEMENT LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2022

1,200

1,200

At 31 March 2023

1,200

1,200

Depreciation

Carrying amount

At 31 March 2023

1,200

1,200

At 31 March 2022

1,200

1,200

Included within the net book value of land and buildings above is £1,200 (2022 - £1,200) in respect of freehold land and buildings.
 

4

Share capital

The company is a private company limited by guarantee and consequently does not have a share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of a liquidation.

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).