Mortimer Court Management Limited 2243459 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management Digita Accounts Production Advanced 6.30.9574.0 true Michael Kourkoutis Eleanor Damian Auckland Estates true 2243459 2023-01-01 2023-12-31 2243459 2023-12-31 2243459 bus:OrdinaryShareClass1 2023-12-31 2243459 core:ShareCapital 2023-12-31 2243459 bus:FRS102 2023-01-01 2023-12-31 2243459 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 2243459 bus:FullAccounts 2023-01-01 2023-12-31 2243459 bus:RegisteredOffice 2023-01-01 2023-12-31 2243459 bus:CompanySecretary1 2023-01-01 2023-12-31 2243459 bus:Director1 2023-01-01 2023-12-31 2243459 bus:Director3 2023-01-01 2023-12-31 2243459 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 2243459 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 2243459 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 2243459 countries:EnglandWales 2023-01-01 2023-12-31 2243459 2022-12-31 2243459 bus:OrdinaryShareClass1 2022-12-31 2243459 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 2243459

Mortimer Court Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Mortimer Court Management Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Mortimer Court Management Limited

(Registration number: 2243459)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

10

10

Capital and reserves

 

Called up share capital

4

10

10

Shareholders' funds

 

10

10

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Michael Kourkoutis
Director

 

Mortimer Court Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Mortimer Court Management Company Limted.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the Board on 22 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

10

10

 

Mortimer Court Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary Shares of £1 each

10

10

10

10