The Pipit Gardens Management Company Limited
Registered number: 02878586
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,140 -
Cash at bank and in hand 10,492 7,218
11,632 7,218
Creditors: amounts falling due within one year 4 (450) (465)
Net current assets 11,182 6,753
Net assets 11,182 6,753
Capital and reserves
Called up share capital 18 18
Profit and loss account 11,164 6,735
Shareholders' funds 11,182 6,753
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.
W A Frankish
Director
Approved by the board on 25 March 2025
The Pipit Gardens Management Company Limited
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).
Income
Income represents the value of residents maintenance charges and other contributions to the management services
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Leaseholder underpayment 1,140 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 450 450
Leaseholders overpayments - 15
450 465
5 Other information
The Pipit Gardens Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Pipit Gardens
Watermead
Aylesbury
Bucks
HP19 0GF
The Pipit Gardens Management Company Limited 02878586 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 W A Frankish No description of principal activity 02878586 2022-07-01 2023-06-30 02878586 core:WithinOneYear 2023-06-30 02878586 core:ShareCapital 2023-06-30 02878586 core:RetainedEarningsAccumulatedLosses 2023-06-30 02878586 2023-07-01 2024-06-30 02878586 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02878586 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02878586 bus:Director40 2023-07-01 2024-06-30 02878586 countries:England 2023-07-01 2024-06-30 02878586 bus:FRS102 2023-07-01 2024-06-30 02878586 bus:FilletedAccounts 2023-07-01 2024-06-30 02878586 2024-06-30 02878586 core:WithinOneYear 2024-06-30 02878586 core:ShareCapital 2024-06-30 02878586 core:RetainedEarningsAccumulatedLosses 2024-06-30 02878586 2023-06-30 iso4217:GBP xbrli:pure