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Company Registration No. 01748757 (England and Wales)
Claire Court Management (Birchington) Limited Unaudited accounts for the year ended 30 September 2024
Claire Court Management (Birchington) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claire Court Management (Birchington) Limited Company Information for the year ended 30 September 2024
Directors
Ben Wilson Gerald Oatley Joseph Willam Mayo Malcolm Ian Gordon Ronald Philip Seagar Trevor Alan Jones Coralie Danielle Cleaver Jean Kingsdawn Jennifer Jane Barrowcliffe Patricia Ann Jones Shirley Anne Mayo Angie Savin Robert Arnold Dickerson Tracey Marie Drury
Secretary
Trevor Alan Jones
Company Number
01748757 (England and Wales)
Registered Office
7 CLAIRE COURT KENT GARDENS BIRCHINGTON KENT CT7 9RZ ENGLAND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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Claire Court Management (Birchington) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
2,041 
2,134 
Cash at bank and in hand
19,024 
17,974 
21,065 
20,108 
Creditors: amounts falling due within one year
5
(660)
(788)
Net current assets
20,405 
19,320 
Total assets less current liabilities
20,405 
19,320 
Creditors: amounts falling due after more than one year
6
(20,405)
(19,320)
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Trevor Alan Jones Director Company Registration No. 01748757
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Claire Court Management (Birchington) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Claire Court Management (Birchington) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01748757. The registered office is 7 CLAIRE COURT, KENT GARDENS, BIRCHINGTON, KENT, CT7 9RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,041 
2,134 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
660 
788 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
20,405 
19,320 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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