LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Company Registration Number:
09142208 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Steven James Raven
Kathleen Raven
Secretary: Steven James Raven
Registered office: Flat 1
Letcombe Court
Springfield Road
Wantage
England
OX12 8EU
Company Registration Number: 09142208 (England and Wales)

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,503 7
Total current assets: 3,503 7
Creditors: amounts falling due within one year: ( 3,501 ) ( 3,127 )
Net current assets (liabilities): 2 ( 3,120 )
Total assets less current liabilities: 2 ( 3,120 )
Total net assets (liabilities): 2 ( 3,120 )

The notes form part of these financial statements

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 3,122 )
Shareholders funds: 2 ( 3,120 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Steven James Raven
Status: Director

The notes form part of these financial statements

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LETCOMBE COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No