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REGISTERED NUMBER: 01014288 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2024

FOR

LINDSAY COURT MANAGEMENT LIMITED

LINDSAY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01014288)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LINDSAY COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2024







DIRECTORS: Ms F Faghihnia-Torshizi
Ms L C E Thompson
C M K Paul
D Patel
S J Elliott
A Forrest
Dr J Vincent
A Bhuiyan
Miss M A Walker
M Ghane
Dr A Shaikh
S T Walsh





REGISTERED OFFICE: Ground Floor
58 Castle Walk
Reigate
Surrey
RH2 9PX





REGISTERED NUMBER: 01014288 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

LINDSAY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01014288)

BALANCE SHEET
24 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 105,576 106,200

CREDITORS
Amounts falling due within one year 4 7,368 11,926
NET CURRENT ASSETS 98,208 94,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,208

94,274

PROVISIONS FOR LIABILITIES 97,928 93,994
NET ASSETS 280 280

CAPITAL AND RESERVES
Called up share capital 280 280
SHAREHOLDERS' FUNDS 280 280

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

The members have not required the company to obtain an audit of its financial statements for the year ended 24 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 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 7 November 2024 and were signed on its behalf by:



S T Walsh - Director


LINDSAY COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01014288)

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


1. STATUTORY INFORMATION

Lindsay Court Management 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.

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.

The financial statements are prepared under the historical cost convention.


Turnover
Turnover represents amounts receivable from half yearly contributions levied by the company on all tenants of flats 33 - 60 Lindsay Court, unless waived by the company in the General Meeting.

Provision for future maintenance and sinking fund
Amounts paid by the tenants for maintenance charges in excess of the amounts actually expended in any year are credited to a provision for future maintenance and carried forward to future years. If in any year expenditure exceeds amounts paid by tenants a transfer from the provision is made.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 118 78
Other creditors 7,250 11,848
7,368 11,926