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REGISTERED NUMBER: 06130603 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Langstone Court Management Company Ltd

Langstone Court Management Company Ltd (Registered number: 06130603)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Langstone Court Management Company Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mrs L M Wright





SECRETARY: Mrs R K Jurd





REGISTERED OFFICE: 25 Langstone Court
4 Drayton lane
Drayton
Portsmouth
Hampshire
PO6 1BU





REGISTERED NUMBER: 06130603 (England and Wales)

Langstone Court Management Company Ltd (Registered number: 06130603)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 17,292 17,292

CREDITORS
Amounts falling due within one year 5 407 407
NET CURRENT ASSETS 16,885 16,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,885

16,885

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 16,835 16,835
SHAREHOLDERS' FUNDS 16,885 16,885

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





Mrs L M Wright - Director


Langstone Court Management Company Ltd (Registered number: 06130603)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Langstone Court Management Company Ltd is a private company, limited by shares , 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 17,292 17,292

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 407 407

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.