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COMPANY REGISTRATION NUMBER: 02621331
Uxbridge Court Management Limited
Filleted Unaudited Financial Statements
30 June 2023
Uxbridge Court Management Limited
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
100
Cash at bank and in hand
20,018
17,470
--------
--------
20,118
17,470
Creditors: amounts falling due within one year
5
2,136
554
--------
--------
Net current assets
17,982
16,916
--------
--------
Total assets less current liabilities
17,982
16,916
--------
--------
Net assets
17,982
16,916
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,882
16,816
--------
--------
Shareholders funds
17,982
16,916
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
C.E. Dunford
Director
Company registration number: 02621331
Uxbridge Court Management Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Daw White Murrall, 1 George Street, Snow Hill, Wolverhampton, WV2 4DG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The business acts as the manager of a tenants residents management company. All income from service charges is applied to maintaining the Uxbridge Court development.
Income tax
As a residents management company the income from service charges is not liable to corporation tax. Tax is only payable where there are income or gains that do not relate to the service charges and is charged in the year that these income or gains arise.
4. Debtors
2023
2022
£
£
Trade debtors
100
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
1,710
Other creditors
426
554
-------
----
2,136
554
-------
----
6. Financial instruments
Financial instrument such as trade debtors, cash and trade creditors arise from the company's operations.
7. Related party transactions
There was no overall control of the company throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.