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Company Registration No. 03047380 (England and Wales)
STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED Unaudited accounts for the year ended 31 March 2024
STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED Unaudited accounts Contents
Page
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STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED Company Information for the year ended 31 March 2024
Directors
ABRAMS, Julian Hilton FERGUSON-BROWN, Aine Catherine PIPER, Roger Alan
Company Number
03047380 (England and Wales)
Registered Office
36 STANLEY ROAD WHALLEY RANGE MANCHESTER M16 8HS
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,833 
1,833 
Current assets
Debtors
6,360 
5,230 
Cash at bank and in hand
3,316 
7,870 
9,676 
13,100 
Creditors: amounts falling due within one year
(870)
(2,086)
Net current assets
8,806 
11,014 
Net assets
10,639 
12,847 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
10,634 
12,842 
Shareholders' funds
10,639 
12,847 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
FERGUSON-BROWN, Aine Catherine Director Company Registration No. 03047380
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STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03047380. The registered office is 36 STANLEY ROAD, WHALLEY RANGE, MANCHESTER, M16 8HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,833 
126 
1,959 
At 31 March 2024
1,833 
126 
1,959 
Depreciation
At 1 April 2023
- 
126 
126 
At 31 March 2024
- 
126 
126 
Net book value
At 31 March 2024
1,833 
- 
1,833 
At 31 March 2023
1,833 
- 
1,833 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,360 
5,230 
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STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
1,626 
Accruals
870 
460 
870 
2,086 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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