Prescott Street Court Management Limited Filleted Accounts Cover |
Company No. 05883037 | |||||||||
Prescott Street Court Management Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Profit and loss account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 09 January 2024 and signed on its behalf by: | ||||||||||
C. Laverty | ||||||||||
Director | ||||||||||
09 January 2024 |
Prescott Street Court Management Limited Notes to the Accounts Registrar |
for the year ended 31 August 2023 | ||||||||||||||
1 | General information | |||||||||||||
Prescott Street Court Management Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 05883037 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Service charge accounts | ||||||||||||||
03/11 Residential Service Charge Accounts. The directors consider it more prudent to prepare separate service charge accounts, thus leaving the company dormant. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||