Company Registration No. 8237490 (England and Wales)
Old Town Hall Management Company Ltd
Unaudited accounts
for the year ended 31 October 2024
Old Town Hall Management Company Ltd
Unaudited accounts
Contents
Old Town Hall Management Company Ltd
Company Information
for the year ended 31 October 2024
Directors
S F A Shah
R Cox
P Lund
Company Number
8237490 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
MK18 1NU
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Old Town Hall Management Company Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
10,676
10,756
Cash at bank and in hand
2,359
4,650
Creditors: amounts falling due within one year
(11,015)
(11,955)
Net current liabilities
(319)
(399)
Called up share capital
3
3
Share premium
10,354
10,354
Shareholders' funds
10,357
10,357
For the year ending 31 October 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 1 December 2024 and were signed on its behalf by
R Cox
Director
Company Registration No. 8237490
Old Town Hall Management Company Ltd
Notes to the Accounts
for the year ended 31 October 2024
Old Town Hall Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 8237490. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
10,357
499
10,856
At 31 October 2024
10,357
499
10,856
At 1 November 2023
-
100
100
Charge for the year
-
80
80
At 31 October 2024
-
180
180
At 31 October 2024
10,357
319
10,676
At 31 October 2023
10,357
399
10,756
Amounts falling due within one year
Old Town Hall Management Company Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
10,515
11,002
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).