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REGISTERED NUMBER: 01555291 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ERMINE COURT (HUNTINGDON) MANAGEMENT
COMPANY LIMITED

ERMINE COURT (HUNTINGDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01555291)






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




Page

Statement of Financial Position 1


ERMINE COURT (HUNTINGDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01555291)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 22 59,486

CREDITORS
Amounts falling due within one year - (3,040 )
NET CURRENT ASSETS 22 56,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

22

56,446

CAPITAL AND RESERVES 22 56,446

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ermine Court (Huntingdon) 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: 01555291

Registered office: 19 Croftfield Road
Godmanchester
Cambridge
PE29 2ED

2. ACCOUNTING POLICIES

The accounts have been prepared having regard to Technical Release 03/11 Residential Service Charge Accounts published jointly by the professional accountancy bodies, ARMA and RICS.

Following advice in this technical release, service charge monies that are received from the residents of are 1-20 Ermine Court, Ermine Street, Huntingdon, Cambridgeshire held in trust for the residents and relating expenditure on maintenance of the common parts, in accordance with the lease, are shown in separate service charge accounts for the property that do not form part of the annual accounts.

Accordingly, the comparative figures have been restated.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. PRIOR YEAR ADJUSTMENT

As set out in note 1 to the financial statements, the service charge transactions relating to the management of the property are the subject of separate service charge accounts and the comparative figures have been restated accordingly.



ERMINE COURT (HUNTINGDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01555291)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


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.

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 3 October 2024 and were signed on its behalf by:





G Setchell - Director