Registered number
01936760
Napier Court Management (Luton) Ltd
Filleted Accounts
31 March 2024
Napier Court Management (Luton) Ltd
Registered number: 01936760
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,315 341
Cash at bank and in hand 6,584 11,012
8,899 11,353
Creditors: amounts falling due within one year 4 (424) (945)
Net current assets 8,475 10,408
Net assets 8,475 10,408
Capital and reserves
Profit and loss account 8,475 10,408
Shareholder's funds 8,475 10,408
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 member has 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.
L Lampert
Director
Approved by the board on 16 August 2024
Napier Court Management (Luton) Ltd
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 (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 2,315 341
4 Creditors: amounts falling due within one year 2024 2023
£ £
Prepaid service charges 11 533
Other creditors 413 412
424 945
5 Other information
Napier Court Management (Luton) Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
Unit 4, Oxen Industrial Estate
Oxen Road
Luton
Beds
LU2 0DX
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