Company registration number 03976365 (England and Wales)
CENTURY COURT (MANAGEMENT) COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CENTURY COURT (MANAGEMENT) COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr R Dalton-Morris
Mr T J Lawrence
Mr D G Street
Mr G J Locke
Mr S R Manton
Mr B Murray-Upton
Secretary
Easton Bevins Block Management
Company number
03976365
Registered office
Unit 26
Osprey Court
Hawkfield Way
Bristol
Somerset
B14 0BB
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
CENTURY COURT (MANAGEMENT) COMPANY LIMITED
CONTENTS
Page
Directors' report
2
Statement of financial position
2
Notes to the financial statements
3
CENTURY COURT (MANAGEMENT) COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CENTURY COURT (MANAGEMENT) COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Century Court (Management) Company Limited for the year ended 31 December 2024 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Century Court (Management) Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Century Court (Management) Company Limited and state those matters that we have agreed to state to the board of directors of Century Court (Management) Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Century Court (Management) Company Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Century Court (Management) Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Century Court (Management) Company Limited. You consider that Century Court (Management) Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Century Court (Management) Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ormerod Rutter Limited
21 May 2025
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
CENTURY COURT (MANAGEMENT) COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash and cash equivalents
96
96
Net current assets
96
96
Equity
Called up share capital
3
96
96
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 May 2025 and are signed on its behalf by:
Mr T J Lawrence
Director
Company registration number 03976365 (England and Wales)
CENTURY COURT (MANAGEMENT) COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
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1
Accounting policies
Company information
Century Court (Management) Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 26, Osprey Court, Hawkfield Way, Bristol, Somerset, England, B14 0BB.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
6
6
Throughout the year a Century Court property manager was employed by Easton Bevins Block Management. His salary and other employment costs are charged to the Century Court service charge accounts, along with the other maintenance expenses relating to Century Court. The service charge money is collected from, and held in trust for, the Century Court leaseholders in accordance with the terms of the leases.
The directors received no remuneration from the company during the year (2023: £Nil).
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
96
96
96
96