IRIS Accounts Production v23.3.1.45 01815935 Board of Directors 26.12.22 25.12.23 25.12.23 21/2/2024 0 0 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh018159352022-12-25018159352023-12-25018159352022-12-262023-12-25018159352021-12-25018159352021-12-262022-12-25018159352022-12-2501815935ns10:Originalns15:EnglandWales2022-12-262023-12-2501815935ns14:PoundSterlingns10:Original2022-12-262023-12-2501815935ns10:Originalns10:Director12022-12-262023-12-2501815935ns10:Original2022-12-262023-12-2501815935ns10:Original2023-12-2501815935ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-262023-12-2501815935ns10:Originalns10:SmallEntities2022-12-262023-12-2501815935ns10:Originalns10:Audited2022-12-262023-12-2501815935ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-262023-12-2501815935ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-262023-12-2501815935ns10:Originalns10:FullAccounts2022-12-262023-12-2501815935ns10:Original2021-12-262022-12-2501815935ns10:Originalns10:OrdinaryShareClass12022-12-262023-12-2501815935ns10:Originalns10:Director22022-12-262023-12-2501815935ns10:CompanySecretary1ns10:Original2022-12-262023-12-2501815935ns10:Originalns10:RegisteredOffice2022-12-262023-12-2501815935ns10:Original2022-12-2501815935ns5:ShareCapitalns10:Original2023-12-2501815935ns5:ShareCapitalns10:Original2022-12-2501815935ns10:Originalns5:CurrentFinancialInstruments2023-12-2501815935ns10:Originalns5:CurrentFinancialInstruments2022-12-2501815935ns10:Originalns10:OrdinaryShareClass12023-12-25
REGISTERED NUMBER: 01815935 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2023

FOR

THOROGOOD COURT MANAGEMENT
COMPANY LIMITED

THOROGOOD COURT MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 DECEMBER 2023







DIRECTORS: H G Malton
W A Malton





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 01815935 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

THOROGOOD COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01815935)

BALANCE SHEET
25 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

7

CAPITAL AND RESERVES
Called up share capital 5 7 7
SHAREHOLDERS' FUNDS 7 7

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





H G Malton - Director


THOROGOOD COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01815935)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2023


1. STATUTORY INFORMATION

Thorogood Court Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

THOROGOOD COURT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01815935)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 DECEMBER 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 7 7

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
7 Ordinary £1 7 7

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

7. FREEHOLD PROPERTY

The company holds the freehold interest at Thorogood Court which it acquired in 1996.