The Maple Court Drayton Road Management 01992757 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 01992757 2023-04-01 2024-03-31 01992757 2024-03-31 01992757 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01992757 bus:Micro-entities 2023-04-01 2024-03-31 01992757 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01992757 bus:FullAccounts 2023-04-01 2024-03-31 01992757 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01992757 bus:RegisteredOffice 2023-04-01 2024-03-31 01992757 bus:Director10 2023-04-01 2024-03-31 01992757 bus:Director12 2023-04-01 2024-03-31 01992757 bus:Director13 2023-04-01 2024-03-31 01992757 bus:Director14 2023-04-01 2024-03-31 01992757 bus:Director15 2023-04-01 2024-03-31 01992757 bus:Director16 2023-04-01 2024-03-31 01992757 bus:Director2 2023-04-01 2024-03-31 01992757 bus:Director3 2023-04-01 2024-03-31 01992757 bus:Director4 2023-04-01 2024-03-31 01992757 bus:Director6 2023-04-01 2024-03-31 01992757 bus:Director8 2023-04-01 2024-03-31 01992757 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 01992757 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01992757 countries:England 2023-04-01 2024-03-31 01992757 2022-04-01 2023-03-31 01992757 2023-03-31 01992757 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01992757

The Maple Court Drayton Road Management

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

The Maple Court Drayton Road Management

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Maple Court Drayton Road Management

Company Information

Directors

Mrs M Torresin

Mr J P Jones

Mrs R Isenberg

Mr F Torresin

Mr R L Isenberg

Mr JF Connolly

Mr J Arnold

Mr P A Arnold

Mr Thakrar

Priya Vara

Mr N D Jones

Registered office

1 Maple Court
Drayton Road
Borehamwood
Hertfordshire
WD6 2BZ

Accountants

Glenspey Associates Ltd
Chartered Certified Accountants
67 Langham Gardens
London
N21 1DL

 

The Maple Court Drayton Road Management

(Registration number: 01992757)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,494

4,868

Creditors: Amounts falling due within one year

(14)

(14)

Total assets less current liabilities

1,480

4,854

Accruals and deferred income

(535)

(990)

 

945

3,864

Capital and reserves

945

3,864

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Maple Court
Drayton Road
Borehamwood
Hertfordshire
WD6 2BZ

These financial statements were authorised for issue by the Board on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

 

The Maple Court Drayton Road Management

(Registration number: 01992757)
Balance Sheet as at 31 March 2024

.........................................
Mr JF Connolly
Director