Registered number
01762125
Moorbank Court Management Company Limited
Unaudited Filleted Accounts
30 June 2024
Moorbank Court Management Company Limited
Registered number: 01762125
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 4,559
Cash at bank and in hand 48,058 44,264
48,058 48,823
Creditors: amounts falling due within one year 4 (47,259) (42,831)
Net current assets 799 5,992
Total assets less current liabilities 799 5,992
Net assets 799 5,992
Capital and reserves
Called up share capital 12 12
Profit and loss account 787 5,980
Shareholders' funds 799 5,992
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Holmes
Director
Approved by the board on 31 July 2024
Moorbank Court Management Company Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Prepayments - 4,559
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 413 407
Service charges received in advance 880 1,760
Sinking fund balance 45,360 40,070
Other creditors 606 594
47,259 42,831
5 Other information
Moorbank Court Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds
LS6 4BG
Moorbank Court Management Company Limited 01762125 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 D Holmes No description of principal activity 01762125 2022-07-01 2023-06-30 01762125 core:WithinOneYear 2023-06-30 01762125 core:ShareCapital 2023-06-30 01762125 core:RetainedEarningsAccumulatedLosses 2023-06-30 01762125 2023-07-01 2024-06-30 01762125 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01762125 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01762125 bus:Director40 2023-07-01 2024-06-30 01762125 1 2023-07-01 2024-06-30 01762125 2 2023-07-01 2024-06-30 01762125 countries:England 2023-07-01 2024-06-30 01762125 bus:FRS102 2023-07-01 2024-06-30 01762125 bus:FilletedAccounts 2023-07-01 2024-06-30 01762125 2024-06-30 01762125 core:WithinOneYear 2024-06-30 01762125 core:ShareCapital 2024-06-30 01762125 core:RetainedEarningsAccumulatedLosses 2024-06-30 01762125 2023-06-30 iso4217:GBP xbrli:pure