SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14408372 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 10 October 2022

End date: 31 October 2023

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 October 2023




Registered office: 8
School Court
Broompark
Durham
England
DH7 7RY
Company Registration Number: 14408372 (England and Wales)

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Reserves
Revaluation reserve: 9 0
Income and expenditure account 0
Members funds 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Bates
Status: Director

The notes form part of these financial statements

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared by myself, Charlotte Bates in capacity as Director of School Court Management (Broompark) 2022 Limited.
    Management Company was formed in 2022, it is managed by two Directors, Charlotte Bates and James Bates, both of 8 School Court, Broompark, Durham DH7 7RY

    The MC has not had any transactions processed and does not have a bank account. It is the intention that we will change the status to Dormant.

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -

The Management Company does not have a bank account and does not trade. It is the intention that the status will be changed to dormant.

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Land & buildings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 - -

The Management Company does not have a bank account and does not trade. It is the intention that the status will be changed to dormant.

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors

13 months to
31 Oct 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

The Management Company does not have a bank account and does not trade. It is the intention that the status will be changed to dormant.

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

The Management Company does not have a bank account and does not trade. It is the intention that the status will be changed to dormant.

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

The Management Company does not have a bank account and does not trade. It is the intention that the status will be changed to dormant.

SCHOOL COURT MANAGEMENT (BROOM PARK) 2022 LIMITED

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve

13 months to
31 Oct 2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

The Management Company does not have a bank account and does not trade. It is the intention that the status will be changed to dormant.