MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Company Registration Number:
11166478 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 29
Furzehatt Road
Plymstock
Plymouth
England
PL9 8QX
Company Registration Number: 11166478 (England and Wales)

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Other charges ( 1,008 ) ( 747 )
Profit or (Loss) for Period ( 1,008 ) ( 747 )

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 2,535 2,524
Prepayments and accrued income: 517 277
Net current assets (liabilities): 3,052 2,801
Total assets less current liabilities: 3,052 2,801
Accruals and deferred income: ( 136 ) ( 148 )
Total net assets (liabilities): 2,916 2,653
Capital and reserves: 2,916 2,653

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 January 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 7 October 2024
And Signed On Behalf Of The Board By:

Name: Michael John Andrew
Status: Director

The notes form part of these financial statements

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

MOYLE COURT (PLYMSTOCK) MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No