Patford Flat Management Company Limited 1447853 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the management of the common services to 30 properties at Claypit Piece, Saffron Walden on a non-profit making basis. The company manages funds on behalf of lessee members. These are not assets of the company but are held on trust for the lessees as provided for by section 42 of The Landlord and Tenant Act 1987 Digita Accounts Production Advanced 6.30.9574.0 true Claire Louise Disprose Ms Suzanne Noble Mr John Glover 1447853 2023-11-01 2024-10-31 1447853 2024-10-31 1447853 bus:FRS102 2023-11-01 2024-10-31 1447853 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 1447853 bus:FullAccounts 2023-11-01 2024-10-31 1447853 bus:RegisteredOffice 2023-11-01 2024-10-31 1447853 bus:CompanySecretary1 2023-11-01 2024-10-31 1447853 bus:Director2 2023-11-01 2024-10-31 1447853 bus:Director3 2023-11-01 2024-10-31 1447853 bus:EntityHasNeverTraded 2023-11-01 2024-10-31 1447853 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 1447853 countries:AllCountries 2023-11-01 2024-10-31 1447853 2023-10-31 iso4217:GBP

Registration number: 1447853

Patford Flat Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Patford Flat Management Company Limited

Profit and Loss Account for the Year Ended 31 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Patford Flat Management Company Limited

(Registration number: 1447853)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 Board on 6 December 2024 and signed on its behalf by:
 

.........................................
Mr John Glover
Company secretary

 

Patford Flat Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bansons Yard
High Street
Ongar
Essex
CM5 9AA

These financial statements were authorised for issue by the Board on 6 December 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.

3

Share capital