Registered number
02715510
Cornelia & Gerard Court Management Ltd
Filleted Accounts
30 June 2024
Cornelia & Gerard Court Management Ltd
Registered number: 02715510
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Net current assets - -
Net assets 1 1
Capital and reserves
Capital reserve 1 1
Shareholder's funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The member has 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.
…………………………………….
Director
Approved by the board on 23 August 2024
Cornelia & Gerard Court Management Ltd
Notes to the Accounts
for the year ended 30 June 2024
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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 1
At 30 June 2024 1
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 1
At 30 June 2023 1
4 Other information
Cornelia & Gerard Court Management Ltd is incorporated in England. Its registered office is:
1 Station Road
Harpenden
Hertfordshire
AL5 4SA
Cornelia & Gerard Court Management Ltd 02715510 true 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 ……………………………………. No description of principal activity 02715510 2022-07-01 2023-06-30 02715510 core:RetainedEarningsAccumulatedLosses 2023-06-30 02715510 2023-07-01 2024-06-30 02715510 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02715510 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02715510 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02715510 bus:Director40 2023-07-01 2024-06-30 02715510 countries:England 2023-07-01 2024-06-30 02715510 bus:FRS102 2023-07-01 2024-06-30 02715510 bus:FilletedAccounts 2023-07-01 2024-06-30 02715510 2024-06-30 02715510 core:RetainedEarningsAccumulatedLosses 2024-06-30 02715510 core:LandBuildings 2024-06-30 02715510 2023-06-30 02715510 core:LandBuildings 2023-06-30 iso4217:GBP xbrli:pure