1 March 2023 false No description of principal activity Taxfiler 2024.6 03709327business:PrivateLimitedCompanyLtd2023-03-012024-02-29 037093272023-02-28 037093272023-03-012024-02-29 03709327business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 03709327business:FilletedAccounts2023-03-012024-02-29 037093272024-02-29 03709327business:Director12023-03-012024-02-29 03709327business:Director22023-03-012024-02-29 03709327business:Director32023-03-012024-02-29 03709327business:RegisteredOffice2023-03-012024-02-29 037093272023-02-28 03709327core:WithinOneYear2024-02-29 03709327core:WithinOneYear2023-02-28 03709327core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 03709327core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 03709327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 03709327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 03709327core:PreviouslyStatedAmount2024-02-29 03709327core:PreviouslyStatedAmount2023-02-28 03709327business:SmallEntities2023-03-012024-02-29 03709327countries:EnglandWales2023-03-012024-02-29 037093272022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Perth Hotel Flats Management Company Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
- 4 -
Perth Hotel Flats Management Company Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,446 
Accruals
369 
332 
369 
1,778 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -