Old Malt Kiln Management Co Limited Filleted Accounts Cover
Old Malt Kiln Management Co Limited
Company No. 13357782
Information for Filing with The Registrar
30 April 2024
Old Malt Kiln Management Co Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was residents' management company.
Directors
The Directors who served at any time during the year were as follows:
A.P. Clarke
R. Harrington
A. Lightowler
J.E.M. Menary
J. Senior
B. Thompson
D.P. Walker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.P. Clarke
Director
17 January 2025
Old Malt Kiln Management Co Limited Balance Sheet Registrar
at
30 April 2024
Company No.
13357782
Notes
2024
2023
£
£
Current assets
Debtors
3
11
11
Net current assets
11
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 January 2025 and signed on its behalf by:
A.P. Clarke
Director
17 January 2025
Old Malt Kiln Management Co Limited Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Old Malt Kiln Management Co Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13357782
Its registered office is:
The Old Malt Kiln
Westfield Road
Tockwith
York
YO26 7PY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
73
3
Debtors
2024
2023
£
£
Other debtors
11
11
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