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
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
STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,833
1,833
Cash at bank and in hand
3,316
7,870
Creditors: amounts falling due within one year
(870)
(2,086)
Net current assets
8,806
11,014
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
STANLEY COURT (MANCHESTER) MANAGEMENT CO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
-
126
126
At 31 March 2024
1,833
-
1,833
At 31 March 2023
1,833
-
1,833
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).