Mead Court (Kingsmead) Management Company Limited 04271480 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is residential property management. Digita Accounts Production Advanced 6.30.9574.0 true 04271480 2023-07-01 2024-06-30 04271480 2024-06-30 04271480 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04271480 bus:SmallEntities 2023-07-01 2024-06-30 04271480 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04271480 bus:FullAccounts 2023-07-01 2024-06-30 04271480 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04271480 bus:RegisteredOffice 2023-07-01 2024-06-30 04271480 bus:Director8 2023-07-01 2024-06-30 04271480 bus:Director9 2023-07-01 2024-06-30 04271480 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04271480 countries:EnglandWales 2023-07-01 2024-06-30 04271480 2023-01-01 2023-06-30 04271480 2023-06-30 04271480 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04271480

Mead Court (Kingsmead) Management Company Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mead Court (Kingsmead) Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Mead Court (Kingsmead) Management Company Limited

(Registration number: 04271480)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

70

6,989

Cash at bank and in hand

 

-

39,151

 

70

46,140

Creditors: Amounts falling due within one year

5

(70)

(9,786)

Net assets

 

-

36,354

Capital and reserves

 

Reserve fund

-

33,462

Income and expenditure reserve

-

2,892

Total equity

 

-

36,354

For the financial year ending 30 June 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 and Director's Report.

Approved and authorised by the Board on 17 December 2024 and signed on its behalf by:
 

.........................................
Miss H Waterman
Director

.........................................
Ms S N Wilson
Director

 

Mead Court (Kingsmead) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

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:
Riverside House
Three Trading Estate
River Lane
Chester
Cheshire
CH4 8RQ

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

The financial statements have been prepared under the historical cost convention and in accordance with 'The Financial Reporting Standard 102 Section 1a - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Mead Court (Kingsmead) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Debtors

Current

2024
£

2023
£

Trade debtors

-

2,078

Other debtors

70

4,911

 

70

6,989

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

8,882

Other creditors

70

904

70

9,786