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Company Registration No. 2381062 (England and Wales)
Celtic Court Management Limited Unaudited accounts for the year ended 31 December 2023
Celtic Court Management Limited Unaudited accounts Contents
Page
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Celtic Court Management Limited Company Information for the year ended 31 December 2023
Director
J P Smith
Secretary
S D Boyd
Company Number
2381062 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Celtic Court Management Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
175 
380 
Cash at bank and in hand
10,815 
9,920 
10,990 
10,300 
Creditors: amounts falling due within one year
(495)
(495)
Net current assets
10,495 
9,805 
Net assets
10,495 
9,805 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
10,483 
9,793 
Shareholders' funds
10,495 
9,805 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 6 February 2024 and were signed on its behalf by
J P Smith Director Company Registration No. 2381062
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Celtic Court Management Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Celtic Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 2381062. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
133 
170 
Trade debtors
42 
210 
175 
380 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
495 
495 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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