Radcliffe Court (Nottingham) Management Company Limited
Registered number: 10621988
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 - 834
Cash at bank and in hand 2,357 2,238
2,357 3,072
Creditors: amounts falling due within one year - (2,379)
Net current assets 2,357 693
Net assets 2,357 693
Capital and reserves
Defecit brought forward 693 3,305
Surplus for the year carried forward 1,664 (2,612)
Surplus funds 2,357 693
Average number of employees - -
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.
Mrs S Clegg
Director
Approved by the board on 9 July 2024
Radcliffe Court (Nottingham) Management Company Limited
Notes to the Accounts
for the year ended 31 March 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.
Turnover
Turnover represents the service charges receivable from the flat owners during the year.
2 Debtors 2024 2023
£ £
Other debtors - 834
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 2,379
4 Other information
Radcliffe Court (Nottingham) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Mpm Ltd
10 Nightingale House
Ockbrook Drive
Nottingham
NG3 6AT
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