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REGISTERED NUMBER: 08212099 (England and Wales)















SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023






SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08212099)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08212099)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75,160 76,993

CURRENT ASSETS
Debtors 5 2,191 1,771
Cash at bank 20,302 6,956
22,493 8,727
CREDITORS
Amounts falling due within one year 6 1,823 2,299
NET CURRENT ASSETS 20,670 6,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,830

83,421

CAPITAL AND RESERVES
Called up share capital 20 20
Share premium 104,137 91,637
Retained earnings (8,327 ) (8,236 )
SHAREHOLDERS' FUNDS 95,830 83,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08212099)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




M C Batchelor - Director



M J Plampin - Director


SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08212099)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Shirley Court (Toton) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08212099

Registered office: Harborough House
No.1 London Road
Oadby
Leicester
LE2 5DL

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08212099)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 91,657
DEPRECIATION
At 1 January 2023 14,664
Charge for year 1,833
At 31 December 2023 16,497
NET BOOK VALUE
At 31 December 2023 75,160
At 31 December 2022 76,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,191 1,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 409 280
Other creditors 1,414 2,019
1,823 2,299

SHIRLEY COURT (TOTON) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08212099)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £205 (2022: £160) payable to the directors in respect of administration fees.