Registration number:
Gosford Mansions Management Company Ltd
for the
Year Ended 30 April 2024
Gosford Mansions Management Company Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Gosford Mansions Management Company Ltd
Company Information
Director |
P E Cunningham |
Company secretary |
Ms F M Lambert |
Registered office |
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Accountants |
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Gosford Mansions Management Company Ltd
(Registration number: 04738003)
Balance Sheet as at 30 April 2024
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2024 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets/(liabilities) |
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Reserves |
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Surplus/(deficit) |
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For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Gosford Mansions Management Company Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
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.
The presentation currency of the financial statements is Pound Sterling (£).
Revenue recognition
Turnover is represented by contributions made by flat owners.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Gosford Mansions Management Company Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Debtors |
Current |
2024 |
2023 |
Trade debtors |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2023 |
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Due within one year |
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Maintenance contributions in advance |
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Accruals and deferred income |
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