Old Rectory Court Management Company Ltd Filleted Accounts Cover
Old Rectory Court Management Company Ltd
Company No. 01563484
Unaudited Accounts
31 December 2023
Old Rectory Court Management Company Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
01563484
2023
2022
£
£
Fixed assets
4,4604,460
Current assets
8,6418,460
Creditors: Amounts falling due within one year
(1,374)
(1,093)
Net current assets
7,2677,367
Total assets less current liabilities
11,72711,827
Creditors: Amounts falling due after more than one year
(7,260)
(7,360)
4,4674,467
Capital and reserves
4,467
4,467
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Old Rectory Court Management Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01563484
Its registered office is:
Flat 1 The Old Rectory
Abbey Fields
East Hanningfield
CM3 8XD
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 September 2024 and signed on its behalf by:
G. Durham - Director
Old Rectory Court Management Company Ltd0156348431 December 202301 January 2023false21 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Ownership & Management of a Residential property. 015634842023-01-012023-12-31015634842023-12-31015634842022-12-3101563484core:WithinOneYear2023-12-3101563484core:WithinOneYear2022-12-3101563484core:AfterOneYear2023-12-3101563484core:AfterOneYear2022-12-31015634842022-01-012022-12-3101563484countries:UnitedKingdom2023-01-012023-12-3101563484bus:RegisteredOffice2023-01-012023-12-31015634842023-01-0101563484bus:Micro-entities2023-01-012023-12-3101563484bus:FullAccounts2023-01-012023-12-3101563484bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101563484bus:Director22023-01-012023-12-3101563484bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure