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REGISTERED NUMBER: 10129501 (England and Wales)















Financial Statements

for the Year Ended 30 April 2024

for

CURTIS COURT MANAGEMENT COMPANY LIMITED

CURTIS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10129501)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CURTIS COURT MANAGEMENT COMPANY LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: L Hayes
R P Hayes





SECRETARY: R P Hayes





REGISTERED OFFICE: Flat 1/6 Curtis Court
Church Street
Cullingworth
Bradford
West Yorkshire
BD13 5JS





REGISTERED NUMBER: 10129501 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

CURTIS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10129501)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 25,173 24,164

CREDITORS
Amounts falling due within one year 4 1,440 1,920
NET CURRENT ASSETS 23,733 22,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,733

22,244

CAPITAL AND RESERVES
Called up share capital 6 6
Property maintenance reserve 5 23,727 22,238
SHAREHOLDERS' FUNDS 23,733 22,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





L Hayes - Director


CURTIS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10129501)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Curtis Court Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income and expenditure
Income represents contributions by members to cover the company's expenditure, which is incurred as a principal and not as an agent of members.

Property maintenance
Part of members' contributions is set aside on a systematic basis in a property maintenance reserve to cover accrued major repairs, maintenance and redecoration.

Incidental repairs and maintenance are charged to the income and expenditure account in the period in which the expenditure is incurred.

Bank account
The company is an exempt landlord as defined by Section 58 of the Landlord and Tenant Act 1987 and contributions received from members are not held in a statutory trust bank account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 1,440 1,920

5. RESERVES
Property
Retained maintenance
earnings reserve Totals
£    £    £   

At 1 May 2023 - 22,238 22,238
Profit for the year 1,489 1,489
Transfer (1,489 ) 1,489 -
At 30 April 2024 - 23,727 23,727