Capella Court Management Limited 02435978 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 02435978 2023-01-01 2023-12-31 02435978 2023-12-31 02435978 bus:Micro-entities 2023-01-01 2023-12-31 02435978 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02435978 bus:FilletedAccounts 2023-01-01 2023-12-31 02435978 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02435978 bus:RegisteredOffice 2023-01-01 2023-12-31 02435978 bus:Director1 2023-01-01 2023-12-31 02435978 bus:Director2 2023-01-01 2023-12-31 02435978 bus:Director3 2023-01-01 2023-12-31 02435978 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02435978 countries:England 2023-01-01 2023-12-31 02435978 2022-01-01 2022-12-31 02435978 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02435978

Capella Court Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Capella Court Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capella Court Management Limited

Company Information

Directors

Mrs CH Holliday

Mr KB Bishop

Mr JC Gutmanis

Registered office

Apt 2
Capella Court
Woodlane
Falmouth
Cornwall
TR11 4QZ

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Capella Court Management Limited

(Registration number: 02435978)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

15,840

14,007

Prepayments and accrued income

292

296

Total assets less current liabilities

16,132

14,303

Accruals and deferred income

(540)

(489)

 

15,592

13,814

Reserves

15,592

13,814

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Apt 2
Capella Court
Woodlane
Falmouth
Cornwall
TR11 4QZ
England

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Capella Court Management Limited

(Registration number: 02435978)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mrs CH Holliday
Director

.........................................
Mr KB Bishop
Director

.........................................
Mr JC Gutmanis
Director