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REGISTERED NUMBER: 09093006 (England and Wales)















Rectory Farm (Croston) Management
Company Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Rectory Farm (Croston) Management
Company Limited (Registered number: 09093006)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rectory Farm (Croston) Management
Company Limited

Company Information
for the year ended 30 June 2024







DIRECTORS: NT Norcross
AD Pickup





SECRETARY: Mrs LC Dunn





REGISTERED OFFICE: 8 Farmhouse Court
Croston
Leyland
Lancashire
PR26 9AG





REGISTERED NUMBER: 09093006 (England and Wales)





ACCOUNTANTS: McMillan & Co LLP
Chartered Accountants
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA

Rectory Farm (Croston) Management
Company Limited (Registered number: 09093006)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 539 524
Cash at bank 13,605 11,678
14,144 12,202
CREDITORS
Amounts falling due within one year 5 1,962 1,611
NET CURRENT ASSETS 12,182 10,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,182

10,591

PROVISIONS FOR LIABILITIES 6 12,172 10,581
NET ASSETS 10 10

CAPITAL AND RESERVES
Called up share capital 7 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





NT Norcross - Director


Rectory Farm (Croston) Management
Company Limited (Registered number: 09093006)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Rectory Farm (Croston) Management Company Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The amounts in the financial statements have been rounded to the nearest £1.

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.

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. Basic financial assets, which include debtors, prepayments and bank balances, are initially measured at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the asset is measured at the present value of the future receipts discounted at a market rate of interest. Basic financial liabilities, which include creditors, accruals, bank loans and group borrowings, are initially recognised at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the liability is measured at the present value of the future obligations discounted at a market rate of interest.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 539 524

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,962 1,611

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Other provisions
Sinking fund 12,172 10,581

Rectory Farm (Croston) Management
Company Limited (Registered number: 09093006)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

8. RELATED PARTY DISCLOSURES

In the opinion of the directors the company is controlled by NT Norcross and AD Pickup.