GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Company Registration Number:
01021970 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 35 38
Investments:   0 0
Total fixed assets: 35 38
Current assets
Stocks: 0 0
Debtors:   1,260 0
Cash at bank and in hand: 13,030 11,226
Total current assets: 14,290 11,226
Creditors: amounts falling due within one year: 4 (300) (600)
Net current assets (liabilities): 13,990 10,626
Total assets less current liabilities: 14,025 10,664
Provision for liabilities: (300) (100)
Total net assets (liabilities): 13,725 10,564
Capital and reserves
Called up share capital: 112 112
Other reserves: 10,452 9,265
Profit and loss account: 3,161 1,187
Shareholders funds: 13,725 10,564

The notes form part of these financial statements

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 12 September 2024
and signed on behalf of the board by:

Name: Kathleen Dullaghan
Status: Director

The notes form part of these financial statements

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 150
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 150
Depreciation
At 01 April 2023 112
Charge for year 3
At 31 March 2024 115
Net book value
At 31 March 2024 35
At 31 March 2023 38

GREYFRIARS COURT MANAGEMENT COMPANY (COVENTRY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

£300 TO JOHN BOYLAN FOR LOAN