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COMPANY REGISTRATION NUMBER: 09106145
Lime Tree Court (Hunts Grove) Management Company Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2023
Lime Tree Court (Hunts Grove) Management Company Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 December 2023
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
Lime Tree Court (Hunts Grove) Management Company Limited
Company Limited by Guarantee
Directors' Report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
Dr R E Jones
Mr C P Martin
M F Muntoni
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 8 April 2024 and signed on behalf of the board by:
Mr C P Martin
Director
Lime Tree Court (Hunts Grove) Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
Note
£
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Mr C P Martin
Director
Company registration number: 09106145
Lime Tree Court (Hunts Grove) Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is Midway house, Herrick Way, Staverton, Cheltenham, Gloucestershire, GL51 6TQ, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
4. Company limited by guarantee
Every member has guaranteed the contributions of an amount, not exceeding £1 per member, to the company's assets if the company should be wound up whilst that householder or subscriber is a member or, within one year after, that householder or subscriber ceases to be a member.