Copeswood Court Management Company Limited 02838916 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The provision of property management services in respect of Copeswood Court, Simpson. Digita Accounts Production Advanced 6.30.9574.0 02838916 2023-04-01 2024-03-31 02838916 2024-03-31 02838916 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02838916 bus:Micro-entities 2023-04-01 2024-03-31 02838916 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02838916 bus:FullAccounts 2023-04-01 2024-03-31 02838916 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02838916 bus:RegisteredOffice 2023-04-01 2024-03-31 02838916 bus:Director2 2023-04-01 2024-03-31 02838916 bus:Director4 2023-04-01 2024-03-31 02838916 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02838916 countries:England 2023-04-01 2024-03-31 02838916 2022-04-01 2023-03-31 02838916 2023-03-31 02838916 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02838916

Copeswood Court Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Copeswood Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Copeswood Court Management Company Limited

Company Information

Directors

Mrs Rossella Daniels

Mrs Flavia Desideri

Registered office

Somerton
21A Manorville Road
Apsley
Hemel Hempstead
Herts
HP3 0AP

Accountants

SJB & Co
Chartered Accountants
8 Barnfield
Feering
Colchester
Essex
CO5 9HP

 

Copeswood Court Management Company Limited

(Registration number: 02838916)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,757

4,023

Prepayments and accrued income

1,572

1,461

Creditors: Amounts falling due within one year

(2,929)

(3,200)

Total assets less current liabilities

2,400

2,284

Accruals and deferred income

(2,390)

(2,274)

 

10

10

Capital and reserves

10

10

1

General information

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

The address of its registered office is:
Somerton
21A Manorville Road
Apsley
Hemel Hempstead
Herts
HP3 0AP

These financial statements were authorised for issue by the Board on 29 July 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 (2023 - 2).

For the financial year ending 31 March 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.

 

Copeswood Court Management Company Limited

(Registration number: 02838916)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mrs Rossella Daniels
Director