2023-01-01 05662287 2023-12-31 05662287 2023-01-01 2023-12-31 05662287 2022-12-31 05662287 2022-01-01 2022-12-31 05662287 uk-core:WithinOneYear 2022-12-31 05662287 uk-core:WithinOneYear 2023-12-31 05662287 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05662287 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05662287 uk-bus:Micro-entities 2023-01-01 2023-12-31 05662287 uk-bus:FullAccounts 2023-01-01 2023-12-31 05662287 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Joshua Court Management Company Limited
Registered Number:05662287
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Joshua Court Management Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05662287
Registered Number :
As at 31 December 2023
Joshua Court Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
17,132
14,585
Current assets
Creditors: amounts falling due
within one year
(1,540)
(2,502)
13,045
14,630
Net current assets
Total assets less current liabilities
14,630
13,045
Accruals and deferred income
-
(10)
14,630
Net assets
13,035
14,630
13,035
Capital and reserves
Notes to the Accounts
Statutory Information
Joshua Court Management Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05662287.
Registered address:
1 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
05662287
Registered Number :
For the year ended 31 December 2023
Joshua Court Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C B Davis Director
These financial statements were approved and authorised for issue by the Board on 11 June 2024 and were signed by:
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