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REGISTERED NUMBER: 04400986 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pullman Court (Morley) Management
Company Limited

Pullman Court (Morley) Management
Company Limited (Registered number: 04400986)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Pullman Court (Morley) Management
Company Limited (Registered number: 04400986)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 8,628 3,698
Cash at bank 10,831 3,451
19,459 7,149
CREDITORS
Amounts falling due within one year 5 6,851 5,676
NET CURRENT ASSETS 12,608 1,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,608

1,473

CAPITAL AND RESERVES
Called up share capital 48 48
Retained earnings 12,560 1,425
SHAREHOLDERS' FUNDS 12,608 1,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





Ms K Thoimpson - Director


Pullman Court (Morley) Management
Company Limited (Registered number: 04400986)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Pullman Court (Morley) Management Company Limited is a private company, limited by shares, registered in England. Its registered office address is Jason House, Kerry Hill, Horsforth, Leeds, LS22 4JR and its registered number is 04400986.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable from tenants under the terms of their leases.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Service charge owing 4,979 1,924
Prepaid expenses 3,649 1,774
8,628 3,698

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Service charge in advance 5,432 4,764
Accrued expenses 1,419 912
6,851 5,676