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REGISTERED NUMBER: 03491840 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

THE LUSCINIAE MANAGEMENT COMPANY LIMITED

THE LUSCINIAE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03491840)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE LUSCINIAE MANAGEMENT COMPANY LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: D Prentice
M A Evans
L Chivers
J E Hopper
Dr P A Vingoe
P A Zappala
Ms E O Bouboussis





SECRETARY: P A Zappala





REGISTERED OFFICE: Acorn House
3, The Nightingales, Biddenden
Ashford
Kent
TN27 8HN





REGISTERED NUMBER: 03491840 (England and Wales)





ACCOUNTANTS: Watson & Co.
Oakfield House
378 Brandon Street
Motherwell
NORTH LANARKSHIRE
ML1 1XA

THE LUSCINIAE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03491840)

Abridged Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,809 1,809

CURRENT ASSETS
Cash at bank 1,141 6,351

CREDITORS
Amounts falling due within one year 352 339
NET CURRENT ASSETS 789 6,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,598

7,821

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 2,591 7,814
2,598 7,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE LUSCINIAE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03491840)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:




M A Evans - Director



Dr P A Vingoe - Director


THE LUSCINIAE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 03491840)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

The Lusciniae Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of contributions received from the members towards the management of
the property. On occasion contributions may be received from non members who also benefit from specific services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Depreciation
No depreciation is provided on freehold land and buildings as the directors consider the asset value to be maintained by revenue expenditure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 1,809
NET BOOK VALUE
At 31 May 2024 1,809
At 31 May 2023 1,809

5. ULTIMATE CONTROLLING PARTY

There is no controlling party due to the equal division of shares among the shareholders.