Registered Company Number
02278810
ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED
Report and Accounts
Financial Year Ended 30 June 2024
ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED
Registered Company Number: 02278810
Directors' Report
The Board of Directors for ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED (SMC 1) present their Report and Accounts for the financial year ended 30 June 2024.
Principal Activity
SMC1 is a dormant company so has not traded during the financial year, nor subsequent to the year end.
Directors
The following SMC1 Shareholders served as SMC1 Directors during the financial year:
Mr. R. Holton
Mr. L. Crockett
Mr. S. M. Webb
Mr. G. D. Froom (appointed 18 June 2024)
Small Company Provisions
This Report and Accounts has been prepared in accordance with Part 15 of the Companies Act 2006, applicable to companies subject to the Small Companies Regime.
This Report and Accounts was approved by SMC1 Board of Directors on 21 March 2025 and signed on its behalf by:
Mr. L. Crockett
Director
ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED
Profit and Loss Account
For the Financial Year Ended 30 June 2024
SMC1 has not traded during the current or preceding financial year. During these years, SMC1 received no income and incurred no expenditure, so made neither profit nor loss.
Certain items of expenditure were paid on behalf of SMC1 by the Board of Directors.
ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED
Registered Company Number: 02278810
Balance Sheet
As of 30 June 2024
2024 2023
£ £
Current Assets
Due from residents association 1,080 1,080
1,080 1,080
Capital and Reserves
Called up share capital 180 180
Share premium 900 900
Shareholders' Funds 1,080 1,080
SMC1 Directors are satisfied the company is entitled to exemption from an audit under Section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
SMC1 Directors acknowledge their responsibilities for complying with Part 15 of the Companies Act 2006, for Accounts and Reports.
The Report and Accounts has been prepared and delivered in accordance with the special provisions applicable to companies subject to the Small Companies Regime.
Mr. L. Crockett
Director
Approved on Behalf of SMC 1 Board of Directors on 21 March 2025
ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED
Notes to the Accounts
For the Financial Year Ended 30 June 2024
1 Accounting Policies
The accounts have been prepared under the historical cost convention.
2 Controlling Party
SMC1 is controlled by an elected Board of Directors who represent SMC1 Shareholders (singular or joint), who are owners of one of the 36 Flats within the SMC1 demise.
3 Other Information
ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England, with its registered office is located at:
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
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