Langley Court Management Co. Limited 02254841 false 2023-03-26 2024-03-25 2024-03-25 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 02254841 2023-03-26 2024-03-25 02254841 2024-03-25 02254841 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-25 02254841 bus:Micro-entities 2023-03-26 2024-03-25 02254841 bus:AuditExemptWithAccountantsReport 2023-03-26 2024-03-25 02254841 bus:FilletedAccounts 2023-03-26 2024-03-25 02254841 bus:SmallCompaniesRegimeForAccounts 2023-03-26 2024-03-25 02254841 bus:RegisteredOffice 2023-03-26 2024-03-25 02254841 bus:CompanySecretaryDirector1 2023-03-26 2024-03-25 02254841 bus:Director1 2023-03-26 2024-03-25 02254841 bus:Director2 2023-03-26 2024-03-25 02254841 bus:Director4 2023-03-26 2024-03-25 02254841 bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-25 02254841 countries:EnglandWales 2023-03-26 2024-03-25 02254841 2022-03-26 2023-03-25 02254841 2023-03-25 02254841 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-25 iso4217:GBP xbrli:pure

Registration number: 02254841

Langley Court Management Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 25 March 2024

 

Langley Court Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Langley Court Management Co. Limited

Company Information

Directors

Mrs N V Cohen

Mr B Pentol

Miss E Cashdan

J Engelsman

Company secretary

Miss E Cashdan

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Langley Court Management Co. Limited

(Registration number: 02254841)
Balance Sheet as at 25 March 2024

2024
£

2023
£

Fixed assets

9,450

9,450

Current assets

22,510

36,745

Prepayments and accrued income

4,100

4,434

Creditors: Amounts falling due within one year

(6,191)

(10,979)

Net current assets

20,419

30,200

Total assets less current liabilities

29,869

39,650

Accruals and deferred income

(1,791)

(4,877)

 

28,078

34,773

Capital and reserves

28,078

34,773

1

General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
England

These financial statements were authorised for issue by the Board on 11 December 2024.

Basis of preparation

The accounts have been prepared in accordance with the provisions of the lease and on the accruals basis.

 

Langley Court Management Co. Limited

(Registration number: 02254841)
Balance Sheet as at 25 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 25 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2024 and signed on its behalf by:
 

.........................................
J Engelsman
Director