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Company registration number: 07316597
Medway Court Management Limited
Unaudited financial statements
31 July 2024
Medway Court Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Medway Court Management Limited
Directors and other information
Directors Mr P M Loader
Mr S P Startup
Mr D Cushing
Mr G A M Luen
Secretary Mr T H Mufti
Company number 07316597
Registered office 100 High Street
Whitstable
Kent
CT5 1AZ
Business address 1-59 Medway Court
Off Station Road
Aylesford
Kent
ME20 7QN
Accountants The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ
Managing agents Nationspaces Developments Ltd
Joyfields House
Douglas Avenue
Giffnock
Glasgow G46 6NX
Medway Court Management Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Medway Court Management Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medway Court Management Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Medway Court Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Medway Court Management Limited and state those matters that we have agreed to state to the board of directors of Medway Court Management Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medway Court Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Medway Court Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Medway Court Management Limited. You consider that Medway Court Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Medway Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
18 October 2024
Medway Court Management Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 18,274 18,274
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 18,274 18,274
Creditors: amounts falling due after more than one year ( 12,580) ( 12,580)
_______ _______
Net assets 5,694 5,694
_______ _______
Capital and reserves 5,694 5,694
_______ _______
Medway Court Management Limited
Year ended 31 July 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr G A M Luen
Director
Company registration number: 07316597
The company is a private company limited by shares, registered in England and Wales.