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Registration number: 09817687

Elizabeth Court (Bognor) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Elizabeth Court (Bognor) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elizabeth Court (Bognor) Management Company Limited

Company Information

Directors

Ms W C Pratt

Ms T J Horton

Mr P T Machin

Ms S Hartley

Mr C H R Lloyd

Mr G R Weston

Miss S A Milne

Julia Andrea Azzopardi

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Elizabeth Court (Bognor) Management Company Limited

(Registration number: 09817687)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

42,314

43,298

Current assets

6,960

5,975

Creditors: Amounts falling due within one year

(49,636)

(49,596)

Net current liabilities

(42,676)

(43,621)

Total assets less current liabilities

(362)

(323)

Accruals and deferred income

(222)

(216)

 

(584)

(539)

Capital and reserves

(584)

(539)

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

 

Elizabeth Court (Bognor) Management Company Limited

(Registration number: 09817687)
Balance Sheet as at 31 March 2023

.........................................
Ms T J Horton
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.