Elizabeth Court (Ipswich) Management Limited 03415681 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of the management of the maintenance and common services in flats forming the estate known as Elizabeth Court, Ipswich, Suffolk, the freehold of which was acquired by the company in September 2007 Digita Accounts Production Advanced 6.30.9574.0 true 03415681 2022-09-01 2023-08-31 03415681 2023-08-31 03415681 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03415681 bus:Micro-entities 2022-09-01 2023-08-31 03415681 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03415681 bus:FilletedAccounts 2022-09-01 2023-08-31 03415681 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03415681 bus:RegisteredOffice 2022-09-01 2023-08-31 03415681 bus:CompanySecretary1 2022-09-01 2023-08-31 03415681 bus:Director1 2022-09-01 2023-08-31 03415681 bus:Director3 2022-09-01 2023-08-31 03415681 bus:Director4 2022-09-01 2023-08-31 03415681 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03415681 bus:Agent1 2022-09-01 2023-08-31 03415681 countries:EnglandWales 2022-09-01 2023-08-31 03415681 2021-09-01 2022-08-31 03415681 2022-08-31 03415681 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 03415681

Elizabeth Court (Ipswich) Management Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

For the Year Ended 31 August 2023

 

Elizabeth Court (Ipswich) Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Elizabeth Court (Ipswich) Management Limited

Company Information

Directors

Mr C C Williamson

Mrs K P Horsup

Ms D Farnish

Company secretary

Mrs C L Williamson

Registered office

1 Elizabeth Court
72a Cullingham Road
Ipswich
Suffolk
IP1 2EG

Accountants

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Elizabeth Court (Ipswich) Management Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elizabeth Court (Ipswich) Management Limited for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Elizabeth Court (Ipswich) Management Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of Elizabeth Court (Ipswich) Management Limited and state those matters that we have agreed to state to the Board of Directors of Elizabeth Court (Ipswich) Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elizabeth Court (Ipswich) Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elizabeth Court (Ipswich) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elizabeth Court (Ipswich) Management Limited. You consider that Elizabeth Court (Ipswich) Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elizabeth Court (Ipswich) Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

26 March 2024

 

Elizabeth Court (Ipswich) Management Limited

(Registration number: 03415681)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,976

1,976

Current assets

760

1,116

Creditors: Amounts falling due within one year

(3,239)

(3,540)

Net current liabilities

(2,479)

(2,424)

 

(503)

(448)

Capital and reserves

(503)

(448)

1

General information

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

The principal activity of the company is that of the management of the maintenance and common services in flats forming the estate known as Elizabeth Court, Ipswich, Suffolk, the freehold of which was acquired by the company in September 2007.

This is a non profit making company and any surplus shown comprises the balance of internal funds subscribed by the tenants for the future payment of liabilities.

The address of its registered office is:
1 Elizabeth Court
72a Cullingham Road
Ipswich
Suffolk
IP1 2EG
United Kingdom

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'.

These financial statements were authorised for issue by the Board on 26 March 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Elizabeth Court (Ipswich) Management Limited

(Registration number: 03415681)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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.

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.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

.........................................
Mrs K P Horsup
Director