ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Company Registration Number:
09274145 (England and Wales)

Unaudited abridged accounts for the year ended 01 December 2023

Period of accounts

Start date: 02 December 2022

End date: 01 December 2023

ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 01 December 2023

Balance sheet
Notes

ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 01 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 2,128 2,272
Total current assets: 2,128 2,272
Creditors: amounts falling due within one year: 3 (315) (341)
Net current assets (liabilities): 1,813 1,931
Total assets less current liabilities: 1,813 1,931
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,813 1,931
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,810 1,928
Shareholders funds: 1,813 1,931

The notes form part of these financial statements

ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 1 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: Jayne Foat
Status: Director

The notes form part of these financial statements

ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2023

1. Accounting policies

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

ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ADELAIDE COURT (2014) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2023

3. Creditors: amounts falling due within one year note

Cleaner £315