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COMPANY REGISTRATION NUMBER: 06611987
The Pavilions Management Company (Hazel Grove) 2008 Limited
Filleted Unaudited Financial Statements
30 June 2024
The Pavilions Management Company (Hazel Grove) 2008 Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
The Pavilions Management Company (Hazel Grove) 2008 Limited
Officers and Professional Advisers
The board of directors
Mrs A R Moir
Mrs J A Wong
Mrs B K Owen
Mr A J Moss
Mr G Morrissey
Company secretary
Mrs J A Wong
Registered office
14 Norbury Grove
Hazel Grove
Stockport
SK7 5NX
Accountants
Gort and March
Chartered Accountants
320 London Road
Hazel Grove
Stockport
Cheshire
SK7 4RF
The Pavilions Management Company (Hazel Grove) 2008 Limited
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
Current assets
Debtors
4
715
781
Cash at bank and in hand
1,761
1,749
-------
-------
2,476
2,530
Creditors: amounts falling due within one year
5
2,032
2,064
-------
-------
Net current assets
444
466
----
----
Total assets less current liabilities
444
466
----
----
Net assets
444
466
----
----
Capital and reserves
Profit and loss account
444
466
----
----
Members funds
444
466
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mrs J A Wong
Director
Company registration number: 06611987
The Pavilions Management Company (Hazel Grove) 2008 Limited
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a Private company limited by guarantee without share capital, registered in England and Wales. The address of the registered office is 14 Norbury Grove, Hazel Grove, Stockport, SK7 5NX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Debtors
2024
2023
£
£
Other debtors
715
781
----
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,032
2,064
-------
-------