Company registration number 06314706 (England and Wales)
PAVILION NOTTINGHAM MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PAVILION NOTTINGHAM MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
PAVILION NOTTINGHAM MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Capital and reserves
-
-
Called up share capital
1
1

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 September 2024
Mr S A Reece
Director
Company registration number 06314706 (England and Wales)
PAVILION NOTTINGHAM MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Pavilion Nottingham Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Service charge monies collected by the company are treated as being held on trust and therefore do not belong to the company. Separate service charge accounts do not form part of the financial statements of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
2023-12-312023-01-01trueCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr S A ReeceMrs S L Reecefalsefalse063147062023-01-012023-12-31063147062023-12-31063147062022-12-3106314706core:ShareCapital2023-12-3106314706core:ShareCapital2022-12-3106314706bus:Director12023-01-012023-12-31063147062022-01-012022-12-3106314706bus:EntityHasNeverTraded2023-01-012023-12-3106314706bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106314706bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106314706bus:FRS1022023-01-012023-12-3106314706bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106314706bus:CompanySecretary12023-01-012023-12-3106314706bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP