Registered number
03015741
MAPLE COURT (GERRARDS CROSS) RESIDENTS LTD
Filleted Accounts
30 June 2024
MAPLE COURT (GERRARDS CROSS) RESIDENTS LTD
Registered number: 03015741
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 490 350
Cash at bank and in hand 15,297 16,675
15,787 17,025
Creditors: amounts falling due within one year 5 (5,743) (6,841)
Net current assets 10,044 10,184
Total assets less current liabilities 10,045 10,185
Creditors: amounts falling due after more than one year 6 (9,043) (9,185)
Net assets 1,001 1,001
Capital and reserves
Called up share capital 1,001 1,001
Shareholders' funds 1,001 1,001
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Miss E Kilvert Date
Director
Approved by the board on 16 August 2024
MAPLE COURT (GERRARDS CROSS) RESIDENTS LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the maintenance service charges received on account for each flat.
Tangible fixed assets
The freehold interest in Maple Court was transferred to the company for a nominal sum of £1. No depreciation is deemed appropriate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 1
At 30 June 2024 1
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 1
At 30 June 2023 1
4 Debtors 2024 2023
£ £
Other debtors / prepayments 490 350
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 708 210
Service charge prepayments 4,000 5,550
Other creditors 1,035 1,081
5,743 6,841
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 9,043 9,185
7 Related party transactions
A service charge reduction of £1000 was awarded to Miss E Kilvert for administrative work completed relating to the company. This individual is both shareholder and director, and therefore a related party.
8 Other information
MAPLE COURT (GERRARDS CROSS) RESIDENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
6 Maple Court
41-43 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES
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