SELWAY COURT MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02500255 (England and Wales)

Unaudited statutory accounts for the year ended 15 January 2024

Period of accounts

Start date: 16 January 2023

End date: 15 January 2024

SELWAY COURT MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 15 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes

SELWAY COURT MANAGEMENT COMPANY LIMITED

Directors' report period ended 15 January 2024

The directors present their report with the financial statements of the company for the period ended 15 January 2024

Principal activities of the company

Management of the property at Selway Court, 63 North Road, Combe Down, Bath BA2 5DF



Directors

The directors shown below have held office during the whole of the period from
16 January 2023 to 15 January 2024

Graham Annand
Anne Selway


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 August 2024

And signed on behalf of the board by:
Name: Graham Annand
Status: Director

SELWAY COURT MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 15 January 2024

2024 2023


£

£
Turnover: 11,688 8,845
Cost of sales: ( 15,952 ) ( 4,824 )
Gross profit(or loss): (4,264) 4,021
Operating profit(or loss): (4,264) 4,021
Profit(or loss) before tax: (4,264) 4,021
Profit(or loss) for the financial year: (4,264) 4,021

SELWAY COURT MANAGEMENT COMPANY LIMITED

Balance sheet

As at 15 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 7,496 11,759
Total current assets: 7,496 11,759
Prepayments and accrued income: 3,513 2,736
Net current assets (liabilities): 11,009 14,495
Total assets less current liabilities: 11,009 14,495
Total net assets (liabilities): 11,009 14,495
Members' funds
Profit and loss account: 11,009 14,495
Total members' funds: 11,009 14,495

The notes form part of these financial statements

SELWAY COURT MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 15 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2024
and signed on behalf of the board by:

Name: Graham Annand
Status: Director

The notes form part of these financial statements

SELWAY COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 15 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELWAY COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 15 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0