Registered number
03242985
Princeton Court Management Limited
Unaudited Filleted Accounts
31 August 2023
Princeton Court Management Limited
Registered number: 03242985
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,110 1,110
Current assets
Debtors 4 1,603 1,734
Cash at bank and in hand 42,246 37,665
43,849 39,399
Creditors: amounts falling due within one year 5 (350) (350)
Net current assets 43,499 39,049
Net assets 44,609 40,159
Capital and reserves
Called up share capital 650 650
Profit and loss account 43,959 39,509
Shareholders' funds 44,609 40,159
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R E Wilkinson
Director
Approved by the board on 12 April 2024
Princeton Court Management Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Rent received
Rent received represents the rent due for the period.
Taxation
The company is not liable to corporation tax as it is a mutual trader.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2022 1,110
At 31 August 2023 1,110
Depreciation
At 31 August 2023 -
Net book value
At 31 August 2023 1,110
At 31 August 2022 1,110
4 Debtors 2023 2022
£ £
Trade debtors 1,553 1,434
Prepayments - 250
Other debtors 50 50
1,603 1,734
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 350 350
6 Other information
Princeton Court Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Princeton Court
55 Felsham Road
Putney
London
SW15 1AZ
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