Company registration number 04634550 (England and Wales)
BAYTON COURT MANAGEMENT COMPANY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
BAYTON COURT MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Director
Clive Macey
Secretary
Richard Hancock
Company number
04634550
Registered office
Hancock & Partners
5 Northgate
Chichester
West Sussex
PO19 1BA
Accountants
Jones Avens Limited
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
BAYTON COURT MANAGEMENT COMPANY LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
BAYTON COURT MANAGEMENT COMPANY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2023
- 1 -

The director presents her annual report and financial statements for the year ended 31 May 2023.

Principal activities

The principal activity of the company continued to be that of the management of Bayton Court.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Clive Macey
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Clive Macey
Director
6 February 2024
BAYTON COURT MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
26,873
26,873
Net current assets
26,873
26,873
Capital and reserves
Called up share capital
12
12
Share premium account
10,155
10,155
Profit and loss reserves
16,706
16,706
Total equity
26,873
26,873

For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 February 2024
Clive Macey
Director
Company registration number 04634550 (England and Wales)
BAYTON COURT MANAGEMENT COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
- 3 -
1
Accounting policies
Company information

Bayton Court Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hancock & Partners, 5 Northgate, Chichester, West Sussex, PO19 1BA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
26,873
26,873
2023-05-312022-06-01trueCCH SoftwareCCH Accounts Production 2023.300Clive MaceyRichard Hancockfalse046345502022-06-012023-05-3104634550bus:Director12022-06-012023-05-3104634550bus:CompanySecretary12022-06-012023-05-3104634550bus:RegisteredOffice2022-06-012023-05-31046345502023-05-31046345502022-05-3104634550core:ShareCapital2023-05-3104634550core:ShareCapital2022-05-3104634550core:SharePremium2023-05-3104634550core:SharePremium2022-05-3104634550core:RetainedEarningsAccumulatedLosses2023-05-3104634550core:RetainedEarningsAccumulatedLosses2022-05-31046345502021-06-012022-05-3104634550core:WithinOneYear2023-05-3104634550core:WithinOneYear2022-05-3104634550bus:EntityNoLongerTradingButTradedInPast2022-06-012023-05-3104634550bus:PrivateLimitedCompanyLtd2022-06-012023-05-3104634550bus:FRS1022022-06-012023-05-3104634550bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3104634550bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP