Arnewood Court Management Company Limited 03395211 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is residential property management. Digita Accounts Production Advanced 6.30.9574.0 true 03395211 2023-07-01 2024-06-30 03395211 2024-06-30 03395211 bus:CompanySecretaryDirector1 1 2024-06-30 03395211 bus:OrdinaryShareClass1 bus:OtherShareType 2024-06-30 03395211 core:RetainedEarningsAccumulatedLosses 2024-06-30 03395211 core:ShareCapital 2024-06-30 03395211 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03395211 bus:SmallEntities 2023-07-01 2024-06-30 03395211 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03395211 bus:FilletedAccounts 2023-07-01 2024-06-30 03395211 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03395211 bus:RegisteredOffice 2023-07-01 2024-06-30 03395211 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 03395211 bus:CompanySecretaryDirector1 1 2023-07-01 2024-06-30 03395211 bus:Director1 2023-07-01 2024-06-30 03395211 bus:Director2 2023-07-01 2024-06-30 03395211 bus:Director3 2023-07-01 2024-06-30 03395211 bus:OrdinaryShareClass1 bus:OtherShareType 2023-07-01 2024-06-30 03395211 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03395211 countries:UnitedKingdom 2023-07-01 2024-06-30 03395211 bus:CompanySecretaryDirector1 1 2023-06-30 03395211 2022-07-01 2023-06-30 03395211 2023-06-30 03395211 bus:OrdinaryShareClass1 bus:OtherShareType 2023-06-30 03395211 core:RetainedEarningsAccumulatedLosses 2023-06-30 03395211 core:ShareCapital 2023-06-30 03395211 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03395211

Arnewood Court Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Arnewood Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Arnewood Court Management Company Limited

Company Information

Directors

Mrs P Evans

Mr B J Evans

Mr J M Stuart

Mr I M Loveday

Company secretary

Mr I M Loveday

Registered office

Flat 2, Arnewood Court,
Flexford Lane
Sway
Lymington
Hampshire
SO41 6DN

Accountants

Numeric Accounting
Chartered Certified Accountants
Suite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Arnewood Court Management Company Limited

(Registration number: 03395211)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

4,390

2,634

Creditors: Amounts falling due within one year

4

(3,795)

(663)

Net assets

 

595

1,971

Capital and reserves

 

Called up share capital

5

3

3

Retained earnings

592

1,968

Shareholders' funds

 

595

1,971

For the financial 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mr I M Loveday
Company secretary and director

 

Arnewood Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 2, Arnewood Court,
Flexford Lane
Sway
Lymington
Hampshire
SO41 6DN

These financial statements were authorised for issue by the Board on 25 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 have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Arnewood Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

2,200

-

Accruals and deferred income

620

588

Other creditors

975

75

3,795

663

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

3

3

3

3

       

6

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances from director
£

At 30 June 2024
£

Mr I M Loveday

Loan from Director - Loan is interest free and repayable on demand

-

(975)

(975)