The Mere Court Leasehold (Management) Company Limited Filleted Accounts Cover
The Mere Court Leasehold (Management) Company Limited
Company No. 04302976
Unaudited Accounts
31 October 2023
The Mere Court Leasehold (Management) Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was property management.
Directors
The Directors who served during the year were as follows:
H. Allen
B. Anderson
K. Barker
P.C. Bell
(Resigned 14 December 2022)
M.L. Chaloner
B.M. Hill
C.F. Reddock
K.J. Treweek
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.M. Hill
Company Secretary
18 December 2023
The Mere Court Leasehold (Management) Company Limited Balance Sheet Registrar
at
31 October 2023
Company No.
04302976
2023
2022
£
£
Current assets
13,22913,343
Creditors: Amounts falling due within one year
(651)
(783)
Net current assets
12,57812,560
Total assets less current liabilities
12,57812,560
Accruals and deferred income
(408)
(390)
12,17012,170
Capital and reserves
12,170
12,170
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Mere Court Leasehold (Management) Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04302976
Its registered office is:
Suite 11, The Old Fuel Depot
Twemlow Lane
Twemlow
Cheshire
CW4 8GJ
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 18 December 2023 and signed on its behalf by:
B.M. Hill - Director
The Mere Court Leasehold (Management) Company Limited0430297631 October 202301 November 2022false18 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was property management. 043029762022-11-012023-10-31043029762023-10-31043029762022-10-3104302976core:WithinOneYear2023-10-3104302976core:WithinOneYear2022-10-31043029762021-11-012022-10-3104302976countries:UnitedKingdom2022-11-012023-10-3104302976bus:RegisteredOffice2022-11-012023-10-31043029762022-11-0104302976bus:Micro-entities2022-11-012023-10-3104302976bus:FullAccounts2022-11-012023-10-3104302976bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3104302976bus:Director62022-11-012023-10-3104302976bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure