Priory Court Management Company (Macclesfield) Limited 02588230 true 2023-03-25 2024-03-24 2024-03-24 The principal activity of the company is that of a residents property management company Digita Accounts Production Advanced 6.30.9574.0 true Mr Stephen Charles Barker Mrs Pauline Jones 02588230 2023-03-25 2024-03-24 02588230 2024-03-24 02588230 bus:OrdinaryShareClass1 2024-03-24 02588230 core:ShareCapital 2024-03-24 02588230 bus:FRS102 2023-03-25 2024-03-24 02588230 bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 02588230 bus:FullAccounts 2023-03-25 2024-03-24 02588230 bus:RegisteredOffice 2023-03-25 2024-03-24 02588230 bus:CompanySecretary1 2023-03-25 2024-03-24 02588230 bus:Director3 2023-03-25 2024-03-24 02588230 bus:OrdinaryShareClass1 2023-03-25 2024-03-24 02588230 bus:EntityHasNeverTraded 2023-03-25 2024-03-24 02588230 bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 02588230 countries:EnglandWales 2023-03-25 2024-03-24 02588230 2023-03-24 02588230 bus:OrdinaryShareClass1 2023-03-24 02588230 core:ShareCapital 2023-03-24 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02588230

Priory Court Management Company (Macclesfield) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 March 2024

 

Priory Court Management Company (Macclesfield) Limited

Profit and Loss Account for the Year Ended 24 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Priory Court Management Company (Macclesfield) Limited

(Registration number: 02588230)
Balance Sheet as at 24 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

72

72

Capital and reserves

 

Called up share capital

4

72

72

Shareholders' funds

 

72

72

For the financial year ending 24 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 24 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Stephen Charles Barker
Director

 

Priory Court Management Company (Macclesfield) Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Jones Associates
George's Court
Chestergate
Macclesfield
Cheshire
SK11 6DP

These financial statements were authorised for issue by the director on 10 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

72

72

 

Priory Court Management Company (Macclesfield) Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 March 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

72

72

72

72