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Registration number: 04124954

St David's Court (Newport Road) Management Company Limited

Filleted Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2023

 

St David's Court (Newport Road) Management Company Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

St David's Court (Newport Road) Management Company Limited

Company Information

Directors

Ms A Mebrahtu

Ms R Guarno

Company secretary

Ms A Mebrahtu

Registered office

23 Cambrian Grove
Marshfield
Cardiff
CF3 2US

Accountants

HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
South Wales
NP10 8FY

 

St David's Court (Newport Road) Management Company Limited

(Registration number: 04124954)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

9

9

Capital and reserves

 

Called up share capital

4

9

9

Capital redemption reserve

12,000

12,000

Profit and loss account

(12,000)

(12,000)

Total equity

 

9

9

 

St David's Court (Newport Road) Management Company Limited

(Registration number: 04124954)
Abridged Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................

Ms A Mebrahtu
Company secretary and director

 

St David's Court (Newport Road) Management Company Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

These financial statements were authorised for issue by the Board on 27 March 2024.

The company number is 04124954 and the address of its registered office is:
23 Cambrian Grove
Marshfield
Cardiff
CF3 2US

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

St David's Court (Newport Road) Management Company Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

9

9

9

9