CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Company Registration Number:
09999096 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Company Information

for the Period Ended 29 February 2024




Director: SANRDA AXON
DAVID STOREY
DAWN OGDEN
HAIDER ALZUBIADI
Registered office: 8
Tragan Drive
Offerton
Stockport
England
SK2 5QX
Company Registration Number: 09999096 (England and Wales)

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The Company is an owner managed property management company

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
SANRDA AXON
DAVID STOREY
DAWN OGDEN
HAIDER ALZUBIADI

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: SANRDA AXON
Status: Director

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 2,880 2,880
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Other charges ( 2,880 ) ( 2,880 )
Profit or (Loss) for Period 0 0

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 8,000 8,000
Current assets: 6,107 5,759
Creditors: amounts falling due within one year: ( 190 ) ( 70 )
Net current assets (liabilities): 5,917 5,689
Total assets less current liabilities: 13,917 13,689
Creditors: amounts falling due after more than one year: ( 7,098 ) ( 7,098 )
Accruals and deferred income: ( 150 ) ( 150 )
Total net assets (liabilities): 6,669 6,441
Capital and reserves: 6,669 6,441

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: SANRDA AXON
Status: Director

The notes form part of these financial statements

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No