Registered number
04540029
Merrivale Court Management Company Limited
Filleted Accounts
30 September 2024
Merrivale Court Management Company Limited
Registered number: 04540029
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,200 3,200
Current assets
Debtors 4 1,040 12,787
Cash at bank and in hand 3,863 17,763
4,903 30,550
Creditors: amounts falling due within one year 5 (2,329) (9,848)
Net current assets 2,574 20,702
Net assets 5,774 23,902
Capital and reserves
Called up share capital 12 12
Profit and loss account 5,762 23,890
Shareholders' funds 5,774 23,902
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Fisher
Director
Approved by the board on 1 May 2025
Merrivale Court Management Company Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 3,200
At 30 September 2024 3,200
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 3,200
At 30 September 2023 3,200
4 Debtors 2024 2023
£ £
Other debtors 1,040 12,787
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,329 9,848
6 Controlling party
There was no controlling party for the period.
7 Other information
Merrivale Court Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Poplars Court
Lenton Lane
Nottingham
NG7 2RR
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