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Registered number: 09940647

Skelton Court Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Skelton Court Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
M A Bell
S Long Resigned 15 September 2023
R Yeowart
A L Niven
R Hewitson
M D Hutchinson
F J Hutchinson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09940647
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Skelton Court Management Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Skelton Court Management Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors33,0004,069
Cash at bank and in hand18,63014,182
21,63018,251
CREDITORS: Amounts falling due within one year49506,000
NET CURRENT ASSETS20,68012,251
TOTAL ASSETS LESS CURRENT LIABILITIES20,68012,251
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account20,58012,151
SHAREHOLDERS' FUNDS20,68012,251
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
R Yeowart
Director

Skelton Court Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Service charge income is recorded as it falls due.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,400
Other debtors100100
Prepayments2,9002,569
3,0004,069
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors470-
Accruals4806,000
9506,000

Skelton Court Management Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2023 - None).
7. ADDITIONAL INFORMATION
The company is a private company, registered in England & Wales and limited by shares.
The company's registered number is 09940647.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.