7 7 Rule & Parker Court (Management Company) Limited 12030271 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a management company Digita Accounts Production Advanced 6.30.9574.0 true 12030271 2023-07-01 2024-06-30 12030271 2024-06-30 12030271 bus:Micro-entities 2023-07-01 2024-06-30 12030271 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12030271 bus:FilletedAccounts 2023-07-01 2024-06-30 12030271 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12030271 bus:RegisteredOffice 2023-07-01 2024-06-30 12030271 bus:Director2 2023-07-01 2024-06-30 12030271 bus:Director3 2023-07-01 2024-06-30 12030271 bus:Director4 2023-07-01 2024-06-30 12030271 bus:Director5 2023-07-01 2024-06-30 12030271 bus:Director6 2023-07-01 2024-06-30 12030271 bus:Director7 2023-07-01 2024-06-30 12030271 bus:Director8 2023-07-01 2024-06-30 12030271 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 12030271 bus:Agent1 2023-07-01 2024-06-30 12030271 countries:EnglandWales 2023-07-01 2024-06-30 12030271 2022-07-01 2023-06-30 12030271 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12030271

Rule & Parker Court (Management Company) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rule & Parker Court (Management Company) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rule & Parker Court (Management Company) Limited

Company Information

Directors

Mr D Rule

Ms L A Shaw

J A C Skelton

Mrs L J Christie

Mr F W Fennell

Mr M G T Mabbott

Mr M Hanning

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chatered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Rule & Parker Court (Management Company) Limited

(Registration number: 12030271)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

1,607

4,073

Accruals and deferred income

(193)

(386)

 

1,414

3,687

Reserves

1,414

3,687

1

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.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

Rule & Parker Court (Management Company) Limited

(Registration number: 12030271)
Balance Sheet as at 30 June 2024

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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mr D Rule
Director

.........................................
Mrs L J Christie
Director