Manywells Court Management Company (2010) Limited 07411758 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of maintenance and gardening services to the residents of Manywells Court. Service charges are held on trust for the residents Digita Accounts Production Advanced 6.30.9574.0 true 07411758 2023-01-01 2023-12-31 07411758 2023-12-31 07411758 bus:Micro-entities 2023-01-01 2023-12-31 07411758 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07411758 bus:FullAccounts 2023-01-01 2023-12-31 07411758 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07411758 bus:RegisteredOffice 2023-01-01 2023-12-31 07411758 bus:Director14 2023-01-01 2023-12-31 07411758 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07411758 bus:Agent1 2023-01-01 2023-12-31 07411758 countries:England 2023-01-01 2023-12-31 07411758 2022-01-01 2022-12-31 07411758 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07411758

Manywells Court Management Company (2010) Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Manywells Court Management Company (2010) Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Manywells Court Management Company (2010) Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Manywells Court Management Company (2010) Limited for the year ended 31 December 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Manywells Court Management Company (2010) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Manywells Court Management Company (2010) Limited and state those matters that we have agreed to state to the Board of Directors of Manywells Court Management Company (2010) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manywells Court Management Company (2010) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Manywells Court Management Company (2010) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Manywells Court Management Company (2010) Limited. You consider that Manywells Court Management Company (2010) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Manywells Court Management Company (2010) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

27 August 2024

 

Manywells Court Management Company (2010) Limited

(Registration number: 07411758)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

14,940

10,367

Accruals and deferred income

(1,845)

(1,148)

 

13,095

9,219

Reserves

13,095

9,219

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:
16 Manywells Court
Halifax Road
Cullingworth
Bradford
West Yorkshire
BD13 5EG

These financial statements were authorised for issue by the Board on 27 August 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 4 (2022 - 5).

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:

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.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

 

Manywells Court Management Company (2010) Limited

(Registration number: 07411758)
Balance Sheet as at 31 December 2023

.........................................
Miss Lorraine Wardle
Director