Registered number
02605780
Hollycourt (St. Andrews) Management Company Limited
Filleted Accounts
30 April 2023
Hollycourt (St. Andrews) Management Company Limited
Registered number: 02605780
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (197) (197)
Net current liabilities (197) (197)
Net liabilities (197) (197)
Capital and reserves
Called up share capital 9 9
Profit and loss account (206) (206)
Shareholders' funds (197) (197)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Joyce
Director
Approved by the board on 19 January 2024
Hollycourt (St. Andrews) Management Company Limited
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 197 197
4 Controlling party
The ultimate controlling party is Hollypark Estates Ltd who indirectly own more than 25% but not more than 50% of the share capital.
5 Other information
Hollycourt (St. Andrews) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Cobalt Building
1600 Eureka Park
Lower Pemberton
Kent
TN25 4BF
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