Company Registration No. 05692683 (England and Wales)
Netherstead Court Management Company Limited
Unaudited accounts
for the year ended 31 January 2024
Netherstead Court Management Company Limited
Unaudited accounts
Contents
Netherstead Court Management Company Limited
Company Information
for the year ended 31 January 2024
Directors
S Moscrop
H Higgins
S Gauld
M Bloomer
Company Number
05692683 (England and Wales)
Registered Office
8 NETHERSTEAD COURT
MORTON BAGOT
STUDLEY
B80 7FG
ENGLAND
Netherstead Court Management Company Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
30,183
24,056
Creditors: amounts falling due within one year
(28,130)
(21,867)
Net current assets
2,053
2,189
Called up share capital
10
10
Profit and loss account
2,043
2,179
Shareholders' funds
2,053
2,189
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
S Moscrop
Director
Company Registration No. 05692683
Netherstead Court Management Company Limited
Notes to the Accounts
for the year ended 31 January 2024
Netherstead Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05692683. The registered office is 8 NETHERSTEAD COURT, MORTON BAGOT, STUDLEY, B80 7FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
27,850
21,617
The other creditors represents the sinking fund accumulated in the year (2020 = £6,056 , 2019 = £3,000)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).