0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06307024 2023-08-01 2024-07-31 06307024 2024-07-31 06307024 2023-07-31 06307024 2022-08-01 2023-07-31 06307024 2023-07-31 06307024 2022-07-31 06307024 bus:Director1 2023-08-01 2024-07-31 06307024 core:WithinOneYear 2024-07-31 06307024 core:WithinOneYear 2023-07-31 06307024 core:AfterOneYear 2024-07-31 06307024 core:AfterOneYear 2023-07-31 06307024 bus:Micro-entities 2023-08-01 2024-07-31 06307024 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06307024 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06307024 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06307024 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 06307024
Pear Tree Court (Albion Street) Management Company Limited
Filleted Unaudited Financial Statements
31 July 2024
Pear Tree Court (Albion Street) Management Company Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
18,613
20,691
Prepayments and accrued income
1,893
896
--------
--------
20,506
21,587
Creditors: amounts falling due within one year
17,525
18,482
--------
--------
Net current assets
2,981
3,105
-------
-------
Total assets less current liabilities
2,981
3,105
Creditors: amounts falling due after more than one year
2,401
2,401
Accruals and deferred income
480
604
-------
-------
100
100
-------
-------
Capital and reserves
100
100
----
----
Notes to the financial statements
1. Turnover policy
Turnover represents the amounts chargeable in respect of the provision of service to properties. Service charges are calculated so as to meet the shared costs of managing the property and grounds. The Company is a not for profit entity, any service charges received in excess of the immediate requirements are recorded in the balance sheet as surplus funds to be used in future periods. These amounts are recorded in other creditors (amounts falling due within one year).
2. Creditors: Amounts falling due after more than one year
Amounts are also collected annually, which are set aside to cover any major works which are needed on the Pear Tree Court communal areas in the future. These amounts are recorded in other creditors (amounts falling due after more than one year).
For the year ending 31 July 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Ms S M Winkels
Director
Company registration number: 06307024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 The Lawns, Brill, Aylesbury, Buckinghamshire, HP18 9SN, England.