Company Registration Number 05257661 (England and Wales)
STOW COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
STOW COURT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Company information
Balance sheet and notes to the financial statements
1 - 2
STOW COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Current assets
22,223
19,615
Creditors: amounts falling due within one year
(18,502)
(17,474)
Net current assets
3,721
2,141
Net assets
3,721
2,141
Reserves
3,721
2,141
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Sinking fund
2024
2023
£
£
Opening balance
14,468
14,610
Contribution for year
1,500
1,500
Expenditure during year
(950)
(1,642)
Closing balance
15,018
14,468
STOW COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Stow Court Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 143 Connaught Avenue, Frinton on Sea, Essex, CO13 9AB.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 September 2024
Mr R W Smith
Director
Company Registration Number 05257661