Merrist Court Management Company Limited 11177511 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is flat management Digita Accounts Production Advanced 6.30.9574.0 true 11177511 2023-02-01 2024-01-31 11177511 2024-01-31 11177511 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11177511 bus:Micro-entities 2023-02-01 2024-01-31 11177511 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11177511 bus:FullAccounts 2023-02-01 2024-01-31 11177511 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11177511 bus:RegisteredOffice 2023-02-01 2024-01-31 11177511 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 11177511 bus:Director2 2023-02-01 2024-01-31 11177511 bus:Director4 2023-02-01 2024-01-31 11177511 bus:Director5 2023-02-01 2024-01-31 11177511 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11177511 countries:EnglandWales 2023-02-01 2024-01-31 11177511 2022-02-01 2023-01-31 11177511 2023-01-31 11177511 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11177511

Merrist Court Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Merrist Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merrist Court Management Company Limited

Company Information

Directors

Mrs B Gorman

Mr N Sage

Mrs A Hope

Mr A Try

Company secretary

Mrs B Gorman

Registered office

Flat 3, Merrist Court
14 Douglas Avenue
Exmouth
Devon
EX8 2EY

Accountants

Jon Ransom FCA
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Merrist Court Management Company Limited

(Registration number: 11177511)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,241

6,319

Current assets

2,511

3,342

Prepayments and accrued income

-

1,004

Creditors: Amounts falling due within one year

(5)

(5)

Net current assets

2,506

4,341

Total assets less current liabilities

8,747

10,660

Accruals and deferred income

(235)

(220)

 

8,512

10,440

Capital and reserves

8,512

10,440

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:
Flat 3, Merrist Court
14 Douglas Avenue
Exmouth
Devon
EX8 2EY

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Merrist Court Management Company Limited

(Registration number: 11177511)
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.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mrs A Hope
Director