IRIS Accounts Production v24.2.0.383 02148192 Board of Directors 1.6.23 31.5.24 31.5.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh021481922023-05-31021481922024-05-31021481922023-06-012024-05-31021481922022-05-31021481922022-06-012023-05-31021481922023-05-3102148192ns14:PoundSterling2023-06-012024-05-3102148192ns10:Director12023-06-012024-05-3102148192ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3102148192ns10:Micro-entities2023-06-012024-05-3102148192ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3102148192ns10:FullAccounts2023-06-012024-05-3102148192ns10:Director22023-06-012024-05-3102148192ns10:Director32023-06-012024-05-3102148192ns10:Director42023-06-012024-05-3102148192ns10:Director52023-06-012024-05-3102148192ns10:CompanySecretary12023-06-012024-05-3102148192ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 02148192












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

The Old Market Pershore Management
Company Limited

The Old Market Pershore Management
Company Limited (by shares) (Registered number: 02148192)






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




Page

Company Information 1

Balance Sheet 2


The Old Market Pershore Management
Company Limited (by shares)

Company Information
for the Year Ended 31 May 2024







Directors: Mrs M A Ferris
Mrs L A Langley
Miss A H Solly
Mr P G F Bridgland
Miss B M Furse





Secretary: Miss B M Furse





Registered office: 22A Three Springs Road
Pershore
Worcestershire
WR10 1HS





Registered number: 02148192





Accountants: Crowthers Chartered Accountants
19 High Street
Pershore
Worcestershire
WR10 1AA

The Old Market Pershore Management
Company Limited (by shares) (Registered number: 02148192)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 68 90

CURRENT ASSETS 25,782 23,650

PREPAYMENTS AND ACCRUED INCOME 580 472
NET CURRENT ASSETS 26,362 24,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,430

24,212

ACCRUALS AND DEFERRED INCOME 1,615 1,564
NET ASSETS 24,815 22,648

CAPITAL AND RESERVES 24,815 22,648

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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 Old Market Pershore Management
Company Limited (by shares) (Registered number: 02148192)

Balance Sheet - continued
31 May 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Miss B M Furse - Director