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REGISTERED NUMBER: 04433200 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2024

FOR

PENN COURT MANAGEMENT LTD

PENN COURT MANAGEMENT LTD (REGISTERED NUMBER: 04433200)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PENN COURT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 24TH MARCH 2024







DIRECTORS: Mrs S Pritchard-Jones
Ms J C Hobday
Mrs C J Duncan





SECRETARY: Mr S Roy





REGISTERED OFFICE: Mercury House
19/21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 04433200 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

PENN COURT MANAGEMENT LTD (REGISTERED NUMBER: 04433200)

BALANCE SHEET
24TH MARCH 2024

24.3.24 24.3.23
Notes £ £
CURRENT ASSETS
Debtors 4 6,006 6,955

CREDITORS
Amounts falling due within one year 5 414 414
NET CURRENT ASSETS 5,592 6,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,592

6,541

RESERVES
Other reserves 6 - 600
Income and expenditure account 5,592 5,941
5,592 6,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th October 2024 and were signed on its behalf by:





Ms J C Hobday - Director


PENN COURT MANAGEMENT LTD (REGISTERED NUMBER: 04433200)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2024

1. STATUTORY INFORMATION

Penn Court Management Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.3.24 24.3.23
£ £
Service charges due 1,243 655
Other debtors 2,804 4,464
Prepayments 1,959 1,836
6,006 6,955

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.3.24 24.3.23
£ £
Accrued expenses 414 414

6. RESERVES
Other
reserves
£
At 25th March 2023 600
Other reserves (600 )

At 24th March 2024 -