Osborne Court Management Company Limited 01574072 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a letting management company. Digita Accounts Production Advanced 6.30.9574.0 true 01574072 2023-03-01 2024-02-29 01574072 2024-02-29 01574072 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01574072 bus:Micro-entities 2023-03-01 2024-02-29 01574072 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01574072 bus:FilletedAccounts 2023-03-01 2024-02-29 01574072 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 01574072 bus:RegisteredOffice 2023-03-01 2024-02-29 01574072 bus:Director1 2023-03-01 2024-02-29 01574072 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01574072 countries:EnglandWales 2023-03-01 2024-02-29 01574072 2022-03-01 2023-02-28 01574072 2023-02-28 01574072 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 01574072

Osborne Court Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Osborne Court Management Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Osborne Court Management Company Limited

(Registration number: 01574072)
Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

54,788

81,427

Prepayments and accrued income

1,664

2,193

Creditors: Amounts falling due within one year

(302)

(252)

Net current assets

56,150

83,368

Total assets less current liabilities

56,151

83,369

Accruals and deferred income

(14,898)

(1,868)

 

41,253

81,501

Capital and reserves

41,253

81,501

1

General information

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

The address of its registered office is:
Osborne Court Osborne Place
Lockyer Street
Plymouth
Devon
PL1 2PX
United Kingdom

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Osborne Court Management Company Limited

(Registration number: 01574072)
Statement of Financial Position as at 29 February 2024 (continued)

For the financial year ending 29 February 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 


K M Syme
Director