Archer Court Management Company Limited
Registered number: 04489914
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 6 6
Net current assets 6 6
Net assets 6 6
Capital and reserves
Called up share capital 6 6
Shareholders' funds 6 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Bonnett
Approved by the board on 10 September 2024
Archer Court Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 6 6
4 Other information
Archer Court Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Tripod Property Management 2 Archer Court, 75 Kennel Ride
75 Kennel Ride
Ascot
SL5 7NU
SL5 7NU
The directors have followed guidance from the Royal Institute of Chartered Surveyors and the Chartered Institute of Management Accountants and have prepared these financial statements.
The company collects service charges from the tenants which it uses to pay common expenses. Under S.42 of the Landlord and Tenant Act 1987 service charges are regarded as trust funds and so these transactions are not considered to be financial transactions of the company.
Archer Court Management Company Limited 04489914 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Debtors No description of principal activity 04489914 2022-01-01 2022-12-31 04489914 core:ShareCapital 2022-12-31 04489914 2023-01-01 2023-12-31 04489914 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04489914 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04489914 bus:Director40 2023-01-01 2023-12-31 04489914 1 2023-01-01 2023-12-31 04489914 countries:England 2023-01-01 2023-12-31 04489914 bus:FRS102 2023-01-01 2023-12-31 04489914 bus:FullAccounts 2023-01-01 2023-12-31 04489914 2023-12-31 04489914 core:ShareCapital 2023-12-31 04489914 2022-12-31 iso4217:GBP xbrli:pure