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COMPANY REGISTRATION NUMBER: 02806709
Mill Court Management Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2024
Mill Court Management Limited
Company Limited by Guarantee
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
159
99
Cash at bank and in hand
4,552
4,340
-------
-------
4,711
4,439
Creditors: amounts falling due within one year
6
1,201
564
-------
-------
Net current assets
3,510
3,875
-------
-------
Total assets less current liabilities
3,510
3,875
-------
-------
Net assets
3,510
3,875
-------
-------
Capital and reserves
Profit and loss account
3,510
3,875
-------
-------
Members funds
3,510
3,875
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
K A Wilding
Director
Company registration number: 02806709
Mill Court Management Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR, Beds.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of it's liabilities.
4. Company limited by guarantee
Mill Court Management Limited is a private company, limited by guarantee, registered in England and Wales.
5. Debtors
2024
2023
£
£
Trade debtors
159
99
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,201
564
-------
----