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REGISTERED NUMBER: 01547072 (England and Wales)












Mayfair Court Management Company
(Didsbury) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






Mayfair Court Management Company
(Didsbury) Limited (Registered number: 01547072)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Mayfair Court Management Company
(Didsbury) Limited

Company Information
for the Year Ended 31 December 2023







Directors: G Cloake
D Greenwood
S Husain
A Novick
H Walton
P Carney





Registered office: 1 King Street
Manchester
M2 6AW





Registered number: 01547072 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Mayfair Court Management Company
(Didsbury) Limited (Registered number: 01547072)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 4,521 4,521

Current assets
Cash in hand 15 15
Net current assets 15 15
Total assets less current liabilities 4,536 4,536

Capital and reserves
Called up share capital 5 100 100
Retained earnings 4,436 4,436
Shareholders' funds 4,536 4,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Mayfair Court Management Company
(Didsbury) Limited (Registered number: 01547072)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:




H Walton - Director



D Greenwood - Director


Mayfair Court Management Company
(Didsbury) Limited (Registered number: 01547072)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Mayfair Court Management Company (Didsbury) 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.

Flat management accounting
There is minimal activity during the year as the company is acting as a flat management company. All service charge amounts are held in trust and are usable at the discretion of the tenants, consequently no related figures have been recognised in the accounts during the year.

Tangible fixed assets
No depreciation is provided on the company's freehold building as the amounts involved are considered immaterial.

3. Employees and directors

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

4. Tangible fixed assets
Long
leasehold
£   
Cost
At 1 January 2023
and 31 December 2023 4,521
Net book value
At 31 December 2023 4,521
At 31 December 2022 4,521

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
20 Ordinary £5 100 100