REGISTERED NUMBER: |
Station Court (Trimley St Mary) |
Management Company Limited |
Unaudited Financial Statements |
for the year ended |
30 November 2024 |
REGISTERED NUMBER: |
Station Court (Trimley St Mary) |
Management Company Limited |
Unaudited Financial Statements |
for the year ended |
30 November 2024 |
Station Court (Trimley St Mary) |
Management Company Limited (Registered number: 06004613) |
Contents of the Financial Statements |
for the year ended 30 November 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Station Court (Trimley St Mary) |
Management Company Limited (Registered number: 06004613) |
Balance Sheet |
30 November 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Station Court (Trimley St Mary) |
Management Company Limited (Registered number: 06004613) |
Notes to the Financial Statements |
for the year ended 30 November 2024 |
1. | STATUTORY INFORMATION |
Station Court (Trimley St Mary) Management Company Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents maintenance fees due up to the balance sheet date, excluding value added tax. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary share capital | £1 | 7 | 7 |