Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-012The companys principal activity is that of managing the property known as Laurier Court, Worthing.falsetruefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01461349 2023-04-01 2024-03-31 01461349 2022-04-01 2023-03-31 01461349 2024-03-31 01461349 2023-03-31 01461349 c:Director1 2023-04-01 2024-03-31 01461349 c:Micro-entities 2023-04-01 2024-03-31 01461349 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01461349 c:FullAccounts 2023-04-01 2024-03-31 01461349 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01461349 d:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01461349










Laurier Court (Worthing) Management Company Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
Laurier Court (Worthing) Management Company Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Laurier Court (Worthing) Management Company Limited for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Laurier Court (Worthing) Management Company Limited for the year ended 31 March 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Laurier Court (Worthing) Management Company Limited in accordance with the terms of our engagement letter dated 12 March 2018Our work has been undertaken solely to prepare for your approval the financial statements of Laurier Court (Worthing) Management Company Limited and state those matters that we have agreed to state to the director of Laurier Court (Worthing) Management Company Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laurier Court (Worthing) Management Company Limited and its director for our work or for this report. 

It is your duty to ensure that Laurier Court (Worthing) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Laurier Court (Worthing) Management Company Limited. You consider that Laurier Court (Worthing) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Laurier Court (Worthing) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
12 September 2024
Page 1

 
Laurier Court (Worthing) Management Company Limited
Registered number: 01461349

Balance sheet
As at 31 March 2024

2024
2023
£
£


Current assets
1,844
1,974

Net current assets
 
 
1,844
 
 
1,974

Total assets less current liabilities
1,844
1,974

Provisions for liabilities

Other provisions
(34,710)
(34,840)

 
 
(34,710)
 
 
(34,840)

Net liabilities
(32,866)
(32,866)



Capital and reserves
(32,866)
(32,866)


Notes


General information

The company is a private company limited by share capital incorporated in England and Wales (Registered number: 01461349).
The address of the registered office is: 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, 
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
J A Hugill
Director
Date: 4 September 2024

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