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CAYLEY COURT MANAGEMENT COMPANY LIMITED

Registered Number
04421783
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CAYLEY COURT MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

MORRELL, Stephen Jonathan
POWELL, Helen Elizabeth
ROBINSON, Thomas Matthew
WILLIAMS, Jason

Company Secretary

MORRELL, Stephen Jonathan

Registered Address

3 Cayley Court
George Cayley Drive
Clifton Moor
YO30 4WH

Registered Number

04421783 (England and Wales)
CAYLEY COURT MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets5,862-
5,862-
Current assets
Debtors-600
Cash at bank and on hand2,1064,588
2,1065,188
Creditors amounts falling due within one year(2,290)(1,600)
Net current assets (liabilities)(184)3,588
Total assets less current liabilities5,6783,588
Net assets5,6783,588
Capital and reserves
Called up share capital44
Profit and loss account5,6743,584
Shareholders' funds5,6783,588
The financial statements were approved and authorised for issue by the Board of Directors on 26 January 2025, and are signed on its behalf by:
POWELL, Helen Elizabeth
Director
Registered Company No. 04421783
CAYLEY COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year00