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REGISTERED NUMBER: 02725233















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Stour Court Management Company Limited

Stour Court Management Company Limited (Registered number: 02725233)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stour Court Management Company Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Kenneth John Harris





SECRETARY: Clive Pearsall





REGISTERED OFFICE: 53 Princess Crescent
Halesowen
West Midlands
B63 3QE





REGISTERED NUMBER: 02725233





ACCOUNTANTS: N R Penn & Co Limited
The Association Of Accounting Technicians
5 Load Street
Bewdley
Worcestershire
DY12 2AF

Stour Court Management Company Limited (Registered number: 02725233)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,494 747
Cash in hand 23,436 23,701
24,930 24,448
CREDITORS
Amounts falling due within one year 5 1,086 1,068
NET CURRENT ASSETS 23,844 23,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,844

23,380

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 23,835 23,371
SHAREHOLDERS' FUNDS 23,844 23,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stour Court Management Company Limited (Registered number: 02725233)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





Kenneth John Harris - Director


Stour Court Management Company Limited (Registered number: 02725233)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Stour Court Management Company Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 1,494 747

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 1,086 1,068