Company Registration No. 03709327 (England and Wales)
Perth Hotel Flats Management Company Limited
Unaudited accounts
for the year ended 29 February 2024
Perth Hotel Flats Management Company Limited
Unaudited accounts
Contents
Perth Hotel Flats Management Company Limited
Company Information
for the year ended 29 February 2024
Directors
Kate Crisp
Rozanne Lamont
Sally McAndrew
Company Number
03709327 (England and Wales)
Registered Office
1 Park Road
Tarporley
Cheshire
CW6 0AN
UK
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
Perth Hotel Flats Management Company Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
986
997
Creditors: amounts falling due within one year
(369)
(1,778)
Net current assets/(liabilities)
617
(781)
Net assets/(liabilities)
617
(781)
Called up share capital
4
4
Profit and loss account
613
(785)
Shareholders' funds
617
(781)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Kate Crisp
Director
Company Registration No. 03709327
Perth Hotel Flats Management Company Limited
Notes to the Accounts
for the year ended 29 February 2024
Perth Hotel Flats Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03709327. The registered office is 1 Park Road, Tarporley , Cheshire, CW6 0AN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).