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REGISTERED NUMBER: 05998862 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CASCOURT MANCO LIMITED

CASCOURT MANCO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: L Weafer
A D Robinson
R K Blundel
M T Cunnington
K Harrison
S L Hipkin
K Nagy
C Manton
J Snelling
J Stein





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 05998862 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

CASCOURT MANCO LIMITED (REGISTERED NUMBER: 05998862)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 30 NOVEMBER 2023


The directors present their report with the financial statements of the company for the year ended 30 November 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 December 2022 to the date of this report.

L Weafer
A D Robinson
R K Blundel
M T Cunnington
K Harrison
S L Hipkin
K Nagy
C Manton
J Snelling
J Stein

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Burns Property Management & Lettings Limited - Secretary


5 April 2024

CASCOURT MANCO LIMITED (REGISTERED NUMBER: 05998862)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023

2023 2022
Notes £    £   

TURNOVER 1,000 1,000

Administrative expenses 1,413 1,394
(413 ) (394 )

Other operating income 418 400
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION 5 6

Tax on surplus 4 - -
SURPLUS FOR THE FINANCIAL
YEAR

5

6

CASCOURT MANCO LIMITED (REGISTERED NUMBER: 05998862)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 976 721

CREDITORS
Amounts falling due within one year 6 763 513
NET CURRENT ASSETS 213 208
TOTAL ASSETS LESS CURRENT
LIABILITIES

213

208

RESERVES
Income and expenditure account 213 208
213 208

CASCOURT MANCO LIMITED (REGISTERED NUMBER: 05998862)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 surplus or deficit 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





R K Blundel - Director


CASCOURT MANCO LIMITED (REGISTERED NUMBER: 05998862)

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


1. STATUTORY INFORMATION

Cascourt Manco Limited is a private company, limited by guarantee , 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.

Turnover
The turnover shown in the income and expenditure account represents ground rent charged during the year.

3. EMPLOYEES AND DIRECTORS

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

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 November 2023 nor for the year ended 30 November 2022.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from service charge 976 381
Prepayments and accrued income - 340
976 721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 463 13
Ground rent received in advance 300 500
763 513

7. LIMITED BY GUARANTEE

The company is limited by guarantee without a share capital.