Old College Close Residents Management Company Limited Filleted Accounts Cover
Old College Close Residents Management Company Limited
Company No. 02739950
Unaudited Accounts
24 June 2024
Old College Close Residents Management Company Limited Balance Sheet Registrar
at
24 June 2024
Company No.
02739950
2024
2023
£
£
Current assets
11,75511,277
Creditors: Amounts falling due within one year
(520)
(1,292)
Net current assets
11,2359,985
Total assets less current liabilities
11,2359,985
Provisions for liabilities
(7,200)
(6,000)
4,0353,985
Capital and reserves
4,035
3,985
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Old College Close Residents Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02739950
Its registered office is:
8 Old College Close
Beccles
Suffolk
NR34 9LY
For the year ended 24 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2024 and signed on its behalf by:
J.B. Hearne - Director
Old College Close Residents Management Company Limited0273995024 June 202425 June 2023false14 October 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Residents Property Management. 027399502023-06-252024-06-24027399502024-06-24027399502023-06-2402739950core:WithinOneYear2024-06-2402739950core:WithinOneYear2023-06-24027399502022-06-252023-06-2402739950countries:UnitedKingdom2023-06-252024-06-2402739950bus:RegisteredOffice2023-06-252024-06-24027399502023-06-2502739950bus:Micro-entities2023-06-252024-06-2402739950bus:FullAccounts2023-06-252024-06-2402739950bus:AuditExempt-NoAccountantsReport2023-06-252024-06-2402739950bus:Director22023-06-252024-06-2402739950bus:PrivateLimitedCompanyLtd2023-06-252024-06-24iso4217:GBPxbrli:pure