Mote Hill Court (Church Street) Limited Filleted Accounts Cover
Mote Hill Court (Church Street) Limited
Company No. 04548229
Information for Filing with The Registrar
30 September 2024
Mote Hill Court (Church Street) Limited Balance Sheet Registrar
at
30 September 2024
Company No.
04548229
Notes
2024
2023
£
£
Current assets
Debtors
4
60110
Cash at bank and in hand
19,33318,692
19,39318,802
Creditors: Amount falling due within one year
5
(497)
(478)
Net current assets
18,89618,324
Total assets less current liabilities
18,89618,324
Net assets
18,89618,324
Capital and reserves
Called up share capital
1515
Profit and loss account
6
18,88118,309
Total equity
18,89618,324
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 March 2025 and signed on its behalf by:
M. Seddon
Director
27 March 2025
Mote Hill Court (Church Street) Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Mote Hill Court (Church Street) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04548229
Its registered office is:
7 Mote Hill Court
Warrington
WA1 3GE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents charges levied on the tenants for the upkeep of the property.
Taxation
There is no corporation tax liability due to the company's activities.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2024
2023
£
£
Other debtors
60110
60110
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
497478
497478
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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