Paul Court Management Company Limited 01517177 false 2022-09-29 2023-09-28 2023-09-28 The principal activity of the company is management of the properties known as Paul Court, Hythe Park Road, Surrey. Digita Accounts Production Advanced 6.30.9574.0 true 01517177 2022-09-29 2023-09-28 01517177 2023-09-28 01517177 core:OtherReservesSubtotal 2023-09-28 01517177 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-28 01517177 bus:Micro-entities 2022-09-29 2023-09-28 01517177 bus:AuditExemptWithAccountantsReport 2022-09-29 2023-09-28 01517177 bus:FullAccounts 2022-09-29 2023-09-28 01517177 bus:SmallCompaniesRegimeForAccounts 2022-09-29 2023-09-28 01517177 bus:RegisteredOffice 2022-09-29 2023-09-28 01517177 bus:CompanySecretaryDirector1 2022-09-29 2023-09-28 01517177 bus:Director3 2022-09-29 2023-09-28 01517177 bus:CompanyLimitedByGuarantee 2022-09-29 2023-09-28 01517177 countries:England 2022-09-29 2023-09-28 01517177 2021-09-29 2022-09-28 01517177 core:OtherReservesSubtotal core:PreviouslyStatedAmount 2022-09-28 01517177 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2022-09-28 01517177 core:PreviouslyStatedAmount 2022-09-28 iso4217:GBP xbrli:pure

Registration number: 01517177

Paul Court Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 28 September 2023

 

Paul Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Court Management Company Limited

Company Information

Directors

Mr Martin Jones

E T Brooks

Company secretary

Mr Martin Jones

Registered office

23 Nursery Gardens
Staines-upon-Thames
Middlesex
TW18 1EJ

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Paul Court Management Company Limited

(Registration number: 01517177)
Balance Sheet as at 28 September 2023

Note

2023
£

2022
£

Current assets

 

Current assets

 

1,138

1,836

Creditors: Amounts falling due within one year

(1,847)

(1,717)

Net (liabilities)/assets

 

(709)

119

Reserves

 

Reserves

(709)

119

 

(709)

119

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
23 Nursery Gardens
Staines-upon-Thames
Middlesex
TW18 1EJ
United Kingdom

These financial statements were authorised for issue by the Board on 20 March 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 2 (2022 - 2).

For the financial year ending 28 September 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 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.

 

Paul Court Management Company Limited

(Registration number: 01517177)
Balance Sheet as at 28 September 2023

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mr Martin Jones
Company secretary and director