Cumberland Court Management Company (Macclesfield) Ltd 06272946 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 06272946 2023-07-01 2024-06-30 06272946 2024-06-30 06272946 bus:Micro-entities 2023-07-01 2024-06-30 06272946 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06272946 bus:FullAccounts 2023-07-01 2024-06-30 06272946 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06272946 bus:RegisteredOffice 2023-07-01 2024-06-30 06272946 bus:Director2 2023-07-01 2024-06-30 06272946 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06272946 countries:EnglandWales 2023-07-01 2024-06-30 06272946 2022-07-01 2023-06-30 06272946 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06272946

Cumberland Court Management Company (Macclesfield) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Cumberland Court Management Company (Macclesfield) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cumberland Court Management Company (Macclesfield) Ltd

(Registration number: 06272946)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

10,317

10,758

Prepayments and accrued income

308

294

Total assets less current liabilities

10,625

11,052

Accruals and deferred income

(2,136)

(1,792)

 

8,489

9,260

Capital and reserves

8,489

9,260

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

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).

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cumberland Court Management Company (Macclesfield) Ltd

(Registration number: 06272946)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 11 March 2024
 

.........................................
Ms S David
Director