65 Cottage Grove Management Co Ltd 06103859 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr D A L Dart true 06103859 2023-03-01 2024-02-29 06103859 2024-02-29 06103859 bus:FRS102 2023-03-01 2024-02-29 06103859 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06103859 bus:FullAccounts 2023-03-01 2024-02-29 06103859 bus:RegisteredOffice 2023-03-01 2024-02-29 06103859 bus:Director1 2023-03-01 2024-02-29 06103859 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 06103859 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 06103859 countries:EnglandWales 2023-03-01 2024-02-29 06103859 2023-02-28 iso4217:GBP

Registration number: 06103859

65 Cottage Grove Management Co Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

65 Cottage Grove Management Co Ltd

(Registration number: 06103859)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 29 February 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 11 June 2024
 

.........................................
Mr D A L Dart
Director

 

65 Cottage Grove Management Co Ltd

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

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

These financial statements were authorised for issue by the director on 11 June 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from leaseholders.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.