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MORNINGTON COURT MANAGEMENT (DERBY) LTD.

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






MORNINGTON COURT MANAGEMENT (DERBY) LTD. (REGISTERED NUMBER: 03268194)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MORNINGTON COURT MANAGEMENT (DERBY) LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: A Christie
R D Hurst
A S Watson





REGISTERED OFFICE: 49 Queen Street
Derby
DE1 3DE





REGISTERED NUMBER: 03268194 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

MORNINGTON COURT MANAGEMENT (DERBY) LTD. (REGISTERED NUMBER: 03268194)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,098 6,098

CURRENT ASSETS
Debtors 5 170 170
Cash at bank and in hand 8,880 8,283
9,050 8,453
CREDITORS
Amounts falling due within one year 6 330 270
NET CURRENT ASSETS 8,720 8,183
TOTAL ASSETS LESS CURRENT LIABILITIES 14,818 14,281

CAPITAL AND RESERVES
Called up share capital 7 12 12
Other reserves 8,435 8,435
Retained earnings 6,371 5,834
SHAREHOLDERS' FUNDS 14,818 14,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

MORNINGTON COURT MANAGEMENT (DERBY) LTD. (REGISTERED NUMBER: 03268194)

BALANCE SHEET - continued
30 NOVEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2024 and were signed on its behalf by:





R D Hurst - Director


MORNINGTON COURT MANAGEMENT (DERBY) LTD. (REGISTERED NUMBER: 03268194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Mornington Court Management (Derby) Ltd. 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2022
and 30 November 2023 6,098
NET BOOK VALUE
At 30 November 2023 6,098
At 30 November 2022 6,098

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 170 170

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 330 270

MORNINGTON COURT MANAGEMENT (DERBY) LTD. (REGISTERED NUMBER: 03268194)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
12 Ordinary £1 12 12