Registered number
02403826
Maple Court (East Bower) Management Company Limited
Filleted Accounts
30 June 2024
Maple Court (East Bower) Management Company Limited
Registered number: 02403826
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,800 10,800
Current assets
Debtors 4 39 2,539
Cash at bank and in hand 45,300 61,619
45,339 64,158
Creditors: amounts falling due within one year 5 (7,404) (12,292)
Net current assets 37,935 51,866
Net assets 48,735 62,666
Capital and reserves
Freehold Loan repayment reserve 6 - 1,200
General reserve 7 7,560 33,896
Internal Redecoration reserve 8 - -
External Redecoration reserve 9 30,000 15,000
Profit and loss account 11,175 12,570
Shareholder's funds 48,735 62,666
Number Number
Average number of employees 0 0
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Abel
Director
Approved by the board on 6 February 2025
Maple Court (East Bower) Management Company Limited 02403826 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 S C Abel No description of principal activity 02403826 2022-07-01 2023-06-30 02403826 core:WithinOneYear 2023-06-30 02403826 core:OtherReservesSubtotal 2023-06-30 02403826 core:RetainedEarningsAccumulatedLosses 2023-06-30 02403826 2023-07-01 2024-06-30 02403826 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02403826 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02403826 bus:Director40 2023-07-01 2024-06-30 02403826 bus:FRS102 2023-07-01 2024-06-30 02403826 bus:FilletedAccounts 2023-07-01 2024-06-30 02403826 2024-06-30 02403826 core:WithinOneYear 2024-06-30 02403826 core:OtherReservesSubtotal 2024-06-30 02403826 core:RetainedEarningsAccumulatedLosses 2024-06-30 02403826 2023-06-30 iso4217:GBP xbrli:pure