The Courtyard (High Lane) Management Company Limited 06800197 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06800197 2023-02-01 2024-01-31 06800197 2024-01-31 06800197 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06800197 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06800197 bus:Micro-entities 2023-02-01 2024-01-31 06800197 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06800197 bus:FilletedAccounts 2023-02-01 2024-01-31 06800197 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06800197 bus:RegisteredOffice 2023-02-01 2024-01-31 06800197 bus:Director5 2023-02-01 2024-01-31 06800197 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06800197 countries:EnglandWales 2023-02-01 2024-01-31 06800197 2022-02-01 2023-01-31 06800197 2023-01-31 06800197 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06800197 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06800197

The Courtyard (High Lane) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Courtyard (High Lane) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Courtyard (High Lane) Management Company Limited

Company Information

Director

James Weston

Registered office

7 The Courtyard
176 High Lane
Stoke-On-Trent
England
ST6 7BT

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

The Courtyard (High Lane) Management Company Limited

(Registration number: 06800197)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

15,539

15,539

Current assets

201

547

Creditors: Amounts falling due within one year

(13,445)

(13,445)

Net current liabilities

(13,244)

(12,898)

Total assets less current liabilities

2,295

2,641

Creditors: Amounts falling due after more than one year

(1,207)

(1,290)

Accruals and deferred income

(294)

(270)

 

794

1,081

Capital and reserves

794

1,081

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 The Courtyard
176 High Lane
Stoke-On-Trent
England
ST6 7BT

These financial statements were authorised for issue by the director on 4 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Courtyard (High Lane) Management Company Limited

(Registration number: 06800197)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 October 2024
 

.........................................
James Weston
Director