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REGISTERED NUMBER: 02286159 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MILLWOOD COURT MANAGEMENT COMPANY
LIMITED

MILLWOOD COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02286159)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MILLWOOD COURT MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2024







DIRECTORS: Mr J C Hogbourne
Mrs N Beale
Mr B J Simmonds





SECRETARY: Satchells Estate Agents Limited





REGISTERED OFFICE: c/o Satchells
Station Place
Letchworth Garden City
Hertfordshire
SG6 3AQ





REGISTERED NUMBER: 02286159 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

MILLWOOD COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02286159)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 1,400 840
Cash at bank 4,544 6,884
5,944 7,724
CREDITORS
Amounts falling due within one year 6 949 524
NET CURRENT ASSETS 4,995 7,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,995

7,200

RESERVES
Income and expenditure account 4,995 7,200
4,995 7,200

MILLWOOD COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02286159)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





Mr J C Hogbourne - Director


MILLWOOD COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02286159)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Millwood Court Management Company Limited 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.

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


The company's place of business is Millwood Court, Brook Street, Stotfold.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions for services receivable in the year.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,400 840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 949 524

7. RELATED PARTY DISCLOSURES

All members make equal contributions to the maintenance and costs representing the principal income of the company.

8. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. The liability of the ten members is limited to £1 each in the event of winding up.