ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED |
Registered Company Number: 02278810 |
Directors' Report |
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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. |
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Principal Activity |
SMC1 is a dormant company so has not traded during the financial year, nor subsequent to the year end. |
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Directors |
The following SMC1 Shareholders served as SMC1 Directors during the financial year: |
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Mr. R. Holton |
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Mr. L. Crockett |
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Mr. S. M. Webb |
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Mr. G. D. Froom (appointed 18 June 2024) |
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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. |
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This Report and Accounts was approved by SMC1 Board of Directors on 21 March 2025 and signed on its behalf by: |
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Mr. L. Crockett |
Director |
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ST MATTHEWS COURT NO.1 RESIDENTS COMPANY LIMITED |
Registered Company Number: 02278810 |
Balance Sheet |
As of 30 June 2024 |
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2024 |
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2023 |
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£ |
£ |
Current Assets |
Due from residents association |
1,080 |
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1,080 |
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1,080 |
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1,080 |
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Capital and Reserves |
Called up share capital |
180 |
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180 |
Share premium |
900 |
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900 |
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Shareholders' Funds |
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1,080 |
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1,080 |
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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. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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SMC1 Directors acknowledge their responsibilities for complying with Part 15 of the Companies Act 2006, for Accounts and Reports. |
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The Report and Accounts has been prepared and delivered in accordance with the special provisions applicable to companies subject to the Small Companies Regime. |
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Mr. L. Crockett |
Director |
Approved on Behalf of SMC 1 Board of Directors on 21 March 2025 |
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