Silverfin false 30/04/2023 01/05/2022 30/04/2023 George Robert Atkinson 12/04/2007 David Matthew Rustin Howell 09/12/2022 20/09/2002 Stephen Jonathan Morrell 14/02/2023 Thomas Matthew Robinson 01/10/2021 Jason Williams 29/11/2022 18 August 2023 The principle activity of the company is the provison of grounds maintenance. 04421783 2023-04-30 04421783 bus:Director1 2023-04-30 04421783 bus:Director2 2023-04-30 04421783 bus:Director3 2023-04-30 04421783 bus:Director4 2023-04-30 04421783 bus:Director5 2023-04-30 04421783 core:CurrentFinancialInstruments 2023-04-30 04421783 core:CurrentFinancialInstruments 2022-04-30 04421783 2022-04-30 04421783 core:ShareCapital 2023-04-30 04421783 core:ShareCapital 2022-04-30 04421783 core:RetainedEarningsAccumulatedLosses 2023-04-30 04421783 core:RetainedEarningsAccumulatedLosses 2022-04-30 04421783 bus:OrdinaryShareClass1 2023-04-30 04421783 2022-05-01 2023-04-30 04421783 bus:FullAccounts 2022-05-01 2023-04-30 04421783 bus:SmallEntities 2022-05-01 2023-04-30 04421783 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04421783 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04421783 bus:Director1 2022-05-01 2023-04-30 04421783 bus:Director2 2022-05-01 2023-04-30 04421783 bus:Director3 2022-05-01 2023-04-30 04421783 bus:Director4 2022-05-01 2023-04-30 04421783 bus:Director5 2022-05-01 2023-04-30 04421783 2021-05-01 2022-04-30 04421783 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 04421783 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 04421783 (England and Wales)

CAYLEY COURT MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

CAYLEY COURT MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

CAYLEY COURT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
CAYLEY COURT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTORS George Robert Atkinson
Stephen Jonathan Morrell
Thomas Matthew Robinson
Jason Williams
REGISTERED OFFICE 3 Cayley Court
George Cayley Drive
Clifton Moor
YO30 4WH
United Kingdom
COMPANY NUMBER 04421783 (England and Wales)
ACCOUNTANT Yorsolution Ltd
Wellington House
Aviator Court
York
YO30 4UZ
CAYLEY COURT MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 30 April 2023
CAYLEY COURT MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
Note 30.04.2023 30.04.2022
£ £
Current assets
Debtors 4 600 600
Cash at bank and in hand 5 4,588 4,911
5,188 5,511
Creditors: amounts falling due within one year 6 ( 1,600) ( 2,200)
Net current assets 3,588 3,311
Total assets less current liabilities 3,588 3,311
Net assets 3,588 3,311
Capital and reserves
Called-up share capital 7 4 4
Profit and loss account 3,584 3,307
Total shareholders' funds 3,588 3,311

For the financial year ending 30 April 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 Cayley Court Management Company Limited (registered number: 04421783) were approved and authorised for issue by the Board of Directors on 18 August 2023. They were signed on its behalf by:

George Robert Atkinson
Director
CAYLEY COURT MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
CAYLEY COURT MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Cayley Court Management Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3 Cayley Court, George Cayley Drive, Clifton Moor, YO30 4WH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

2. Employees

30.04.2023 30.04.2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Dividends on equity shares

4. Debtors

30.04.2023 30.04.2022
£ £
Trade debtors 600 600

5. Cash and cash equivalents

30.04.2023 30.04.2022
£ £
Cash at bank and in hand 4,588 4,911

6. Creditors: amounts falling due within one year

30.04.2023 30.04.2022
£ £
Trade creditors 0 600
Other creditors 1,600 1,600
1,600 2,200

7. Called-up share capital

30.04.2023 30.04.2022
£ £
Allotted, called-up and fully-paid
4 Ordinary shares of £ 1.00 each 4 4

8. Ultimate controlling party