Simons Court Management Company Limited Filleted Accounts Cover
Simons Court Management Company Limited
Company No. 03413847
Unaudited Accounts
31 July 2023
Simons Court Management Company Limited Balance Sheet Registrar
at
31 July 2023
Company No.
03413847
2023
2022
£
£
Current assets
6,1554,971
Net current assets
6,1554,971
Total assets less current liabilities
6,1554,971
Accruals and deferred income
(399)
(381)
5,7564,590
Capital and reserves
5,756
4,590
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Simons Court Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03413847
Its registered office is:
Flat 1
Simons Court
262-264 Ringwood Road
Ferndown, Dorset
BH22 9AS
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
I.W.R. Gard - Director
Simons Court Management Company Limited0341384731 July 202301 August 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Flat management. 034138472022-08-012023-07-31034138472023-07-31034138472022-07-31034138472021-08-012022-07-3103413847countries:UnitedKingdom2022-08-012023-07-3103413847bus:RegisteredOffice2022-08-012023-07-31034138472022-08-0103413847bus:Micro-entities2022-08-012023-07-3103413847bus:FullAccounts2022-08-012023-07-3103413847bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3103413847bus:Director12022-08-012023-07-3103413847bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure