REGISTERED NUMBER: |
Mayfair Court Management Company |
(Didsbury) Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
Mayfair Court Management Company |
(Didsbury) Limited |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
Mayfair Court Management Company |
(Didsbury) Limited (Registered number: 01547072) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Mayfair Court Management Company |
(Didsbury) Limited |
Company Information |
for the Year Ended 31 December 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Mayfair Court Management Company |
(Didsbury) Limited (Registered number: 01547072) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash in hand |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Retained earnings |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Mayfair Court Management Company |
(Didsbury) Limited (Registered number: 01547072) |
Balance Sheet - continued |
31 December 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Mayfair Court Management Company |
(Didsbury) Limited (Registered number: 01547072) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | Statutory information |
Mayfair Court Management Company (Didsbury) Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Flat management accounting |
There is minimal activity during the year as the company is acting as a flat management company. All service charge amounts are held in trust and are usable at the discretion of the tenants, consequently no related figures have been recognised in the accounts during the year. |
Tangible fixed assets |
No depreciation is provided on the company's freehold building as the amounts involved are considered immaterial. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Tangible fixed assets |
Long |
leasehold |
£ |
Cost |
At 1 January 2023 |
and 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.23 | 31.12.22 |
value: | £ | £ |
Ordinary | £5 | 100 | 100 |