COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Registration Number:
09182030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: Flat 1
105, Boulton Lane
Derby
England
DE24 0FF
Company Registration Number: 09182030 (England and Wales)

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,800 1,800
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,763 ) ( 6,200 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 963 ) ( 4,400 )

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 9,254 13,654
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,764 ) ( 6,200 )
Net current assets (liabilities): ( 2,764 ) ( 6,200 )
Total assets less current liabilities: 6,490 7,454
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,490 7,454
Reserves: 6,490 7,454

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Alison Godden
Status: Director

The notes form part of these financial statements

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

COURTYARD MEWS MANAGEMENT COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No