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Company Registration No. 09040409 (England and Wales)
Milford Court Residents Association (Leamington Spa) Limited Unaudited accounts for the year ended 31 May 2023
Milford Court Residents Association (Leamington Spa) Limited Unaudited accounts Contents
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Milford Court Residents Association (Leamington Spa) Limited Company Information for the year ended 31 May 2023
Directors
Ms F Goldstraw Mrs J M Hartwell Mrs J C Randall Mr N Scott Jill Morgan Mrs E Ashcroft F A Phillips Amina Khatun Juliana CD Matias Mr Simon A Sykes
Company Number
09040409 (England and Wales)
Registered Office
C/O Wright Hassall LLP Olympus House Olympus Avenue Leamington Spa WARWICKSHIRE CV34 6BF ENGLAND
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Milford Court Residents Association (Leamington Spa) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,238 
13,456 
Creditors: amounts falling due within one year
(550)
(390)
Net current assets
14,688 
13,066 
Net assets
14,688 
13,066 
Capital and reserves
Profit and loss account
14,688 
13,066 
Shareholders' funds
14,688 
13,066 
For the year ending 31 May 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 5 February 2024 and were signed on its behalf by
Ms F Goldstraw Director Company Registration No. 09040409
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Milford Court Residents Association (Leamington Spa) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Milford Court Residents Association (Leamington Spa) Limited is a private company, limited by shares, registered in England and Wales, registration number 09040409. The registered office is C/O Wright Hassall LLP Olympus House, Olympus Avenue, Leamington Spa, WARWICKSHIRE, CV34 6BF, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
460 
300 
Deferred income
90 
90 
550 
390 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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