Registered number
02073830
Courtney Park Management Company Limited
Filleted Accounts
31 December 2023
Courtney Park Management Company Limited
Registered number: 02073830
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 2 12,817 9,663
Cash at bank and in hand 18,785 26,121
31,602 35,784
Creditors: amounts falling due within one year 3 (18,789) (9,688)
Net current assets 12,813 26,096
Net assets 12,813 26,096
Capital and reserves
Called up share capital 69 69
Profit and loss account 12,744 26,027
Shareholders' funds 12,813 26,096
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 members have 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 Hinbest
Director
Approved by the board on 14 August 2024
Courtney Park Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
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).
Turnover
Turnover represents service charges made by the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Because the company is a property management company, any surplus arising is not chargeable to UK Corporation tax.
2 Debtors 2023 2022
£ £
Trade debtors 3,892 882
Other debtors 8,925 8,781
12,817 9,663
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 9,598 3,708
Other creditors 9,191 5,980
18,789 9,688
4 Other information
Courtney Park Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cooper Hirst Ltd, Goldlay House
Parkway
Chelmsford
Essex
CM2 7PR
5 Related Party Transactions
Cooper Hirst have been paid £1,218 in 2023, administration fee for arranging fire door safety inspections to 29 flats. There were no related party costs in 2022 or 2023.
6 Employees 2023 2022
Average number employed - -
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