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REGISTERED NUMBER: 01138619 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2022 TO 28 SEPTEMBER 2023

FOR

JASMINE COURT MANAGEMENT LIMITED

JASMINE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01138619)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 July 2022 to 28 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

JASMINE COURT MANAGEMENT LIMITED

COMPANY INFORMATION
For The Period 1 July 2022 to 28 September 2023







DIRECTORS: Z Chen
J Desai
D G Dorrington
C Hannon
D S Hore
P D Kester
M H A Lanham
A A M Ogbuagu
N Punter
G G Rendell
D L Rutter
B L Taylor
M Thomas
K L Wilson





REGISTERED OFFICE: c/o Eastons
7 Tattenham Crescent
Epsom Downs
Surrey
KT18 5QG





REGISTERED NUMBER: 01138619 (England and Wales)

JASMINE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01138619)

BALANCE SHEET
28 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 420 420
TOTAL ASSETS LESS CURRENT LIABILITIES 420 420

CAPITAL AND RESERVES
Called up share capital 420 420
420 420

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 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.

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 30 July 2024 and were signed on its behalf by:





D S Hore - Director


JASMINE COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01138619)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 July 2022 to 28 September 2023


1. STATUTORY INFORMATION

Jasmine Court Management 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.

The company was dormant throughout the current period and previous year.

Service charge funds
The company is responsible for the management of the property known as Jasmine Court and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 (2022 - 24 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 420 420