Coopers Court (Northfleet) Management Company Limited 06301187 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of flat management Digita Accounts Production Advanced 6.30.9574.0 true 06301187 2023-08-01 2024-07-31 06301187 2024-07-31 06301187 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06301187 bus:Micro-entities 2023-08-01 2024-07-31 06301187 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06301187 bus:FilletedAccounts 2023-08-01 2024-07-31 06301187 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06301187 bus:RegisteredOffice 2023-08-01 2024-07-31 06301187 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 06301187 bus:Director1 2023-08-01 2024-07-31 06301187 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06301187 countries:EnglandWales 2023-08-01 2024-07-31 06301187 2022-08-01 2023-07-31 06301187 2023-07-31 06301187 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06301187

Coopers Court (Northfleet) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Coopers Court (Northfleet) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coopers Court (Northfleet) Management Company Limited

Company Information

Directors

CW Sully

RJ Sully

Company secretary

RJ Sully

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Coopers Court (Northfleet) Management Company Limited

(Registration number: 06301187)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

20,978

15,333

Prepayments and accrued income

1,403

1,268

Creditors: Amounts falling due within one year

(15,616)

(16,136)

Total assets less current liabilities

6,765

465

Accruals and deferred income

(6,750)

(450)

 

15

15

Capital and reserves

15

15

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Coopers Court (Northfleet) Management Company Limited

(Registration number: 06301187)
Balance Sheet as at 31 July 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
RJ Sully
Company secretary and director