Company registration number 01259840 (England and Wales)
SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Kevin Chynoweth
Mary Barbara Shepherd
David Williams
Duperly Green
Laurence Beckett
(Appointed 17 August 2023)
Secretary
Stride & Son Limited
Company number
01259840
Registered office
Stride & Son Limited
Southdown House
St John's Street
West Sussex
Chichester
PO19 1XQ
Accountants
Carpenter Box
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
P019 8FX
SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2024.

Principal activities

The principal activity of the company continued to be the management of the Summersdale Court, Chichester.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Kevin Chynoweth
Mary Barbara Shepherd
David Williams
Duperly Green
Laurence Beckett
(Appointed 17 August 2023)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

By order of the board
Stride & Son Limited
Secretary
3 July 2024
SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
10,150
10,150
Capital and reserves
Called up share capital
20
20
Profit and loss reserves
10,130
10,130
Total equity
10,150
10,150

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 July 2024 and are signed on its behalf by:
Mary Barbara Shepherd
Director
Company registration number 01259840 (England and Wales)
SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Summersdale Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stride & Son Limited, Southdown House, St John's Street, West Sussex, Chichester, PO19 1XQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
0%

Freehold land is not depreciated.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2023 - 0).

SUMMERSDALE COURT MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 and 31 March 2024
10,150
Depreciation and impairment
At 1 April 2023 and 31 March 2024
-
0
Carrying amount
At 31 March 2024
10,150
At 31 March 2023
10,150
4
Related party transactions

Service charge accounts:

Service charge contributions include £1,780 (2023: £1,752) received from each of the directors of Summersdale Court Management Company Limited.

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