Registered number
09214588
Elizabeth Court Management Company (Surrey) Ltd
Unaudited Filleted Accounts
31 March 2024
Elizabeth Court Management Company (Surrey) Ltd
Registered number: 09214588
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 45 45
Cash at bank and in hand 2,968 702
3,013 747
Net current assets 3,013 747
Total assets less current liabilities 3,013 747
Creditors: amounts falling due after more than one year 5 (6,286) (5,900)
Net liabilities (3,273) (5,153)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,373) (5,253)
Shareholders' funds (3,273) (5,153)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z. Cooper
Director
Approved by the board on 29 October 2024
Elizabeth Court Management Company (Surrey) Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities, other than loans from the directors, are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 2,931
At 31 March 2024 2,931
Depreciation
At 1 April 2023 2,931
At 31 March 2024 2,931
Net book value
At 31 March 2024 -
4 Debtors 2024 2023
£ £
Other debtors 45 45
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 6,286 5,900
6 Other information
Elizabeth Court Management Company (Surrey) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Hemsworthy
4 Lywood Close
Tadworth
KT20 5SS
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