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Company Registration No. 8237490 (England and Wales)
Old Town Hall Management Company Ltd Unaudited accounts for the year ended 31 October 2023
Old Town Hall Management Company Ltd Unaudited accounts Contents
Page
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Old Town Hall Management Company Ltd Company Information for the year ended 31 October 2023
Directors
S F A Shah R Cox P Lund
Secretary
Mr R Cox
Company Number
8237490 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Old Town Hall Management Company Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,756 
10,357 
Current assets
Debtors
6,906 
5,275 
Cash at bank and in hand
4,650 
3,595 
11,556 
8,870 
Creditors: amounts falling due within one year
(11,955)
(8,870)
Net current liabilities
(399)
- 
Net assets
10,357 
10,357 
Capital and reserves
Called up share capital
3 
3 
Share premium
10,354 
10,354 
Shareholders' funds
10,357 
10,357 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2023 and were signed on its behalf by
R Cox Director Company Registration No. 8237490
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Old Town Hall Management Company Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Old Town Hall Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 8237490. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
10,357 
- 
10,357 
Additions
- 
499 
499 
At 31 October 2023
10,357 
499 
10,856 
Depreciation
Charge for the year
- 
100 
100 
At 31 October 2023
- 
100 
100 
Net book value
At 31 October 2023
10,357 
399 
10,756 
At 31 October 2022
10,357 
- 
10,357 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,906 
5,275 
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Old Town Hall Management Company Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
473 
- 
Other creditors
11,002 
8,390 
Accruals
480 
480 
11,955 
8,870 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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