Registered number
01669007
Edenderry Court Management Committee Ltd
Filleted Accounts
31 October 2024
Edenderry Court Management Committee Ltd
Registered number: 01669007
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 25 25
Current account 100 (348)
Business reserve account 12,211 16,664
12,336 16,341
Creditors: amounts falling due within one year 5 (779) (846)
Net current assets 11,557 15,495
Total assets less current liabilities 11,558 15,496
Creditors: Allocated funds for future works to garages 6 (6,200) (3,800)
Net assets 5,358 11,696
Capital and reserves
Called up share capital 10 10
Profit and loss account 5,348 11,686
Shareholders' funds 5,358 11,696
Number Number
Average number of employees 0 0
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 income and expenditure account has not been delivered to the Registrar of Companies.
Mr S Bryan
Director
Approved by the board on 12 May 2025
Edenderry Court Management Committee Ltd
Notes to the Accounts
for the year ended 31 October 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 represents the maintenance and ground rent charges to the leaseholders.
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 November 2023 1
At 31 October 2024 1
Depreciation
At 31 October 2024 -
Net book value
At 31 October 2024 1
At 31 October 2023 1
4 Debtors 2024 2023
£ £
Amounts owed by Leaseholders 25 25
5 Creditors: amounts falling due within one year 2024 2023
£ £
Service charges paid in advance 175 173
Accruals 604 673
779 846
6 Creditors: amounts falling due after one year 2024 2023
£ £
Allocated funds for future works to garages 6,200 3,800
7 Other information
Edenderry Court Management Committee Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Edenderry Court
13/14 Bayham Road
Sevenoaks
Kent
TN13 3XB
Edenderry Court Management Committee Ltd 01669007 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr S Bryan No description of principal activity 01669007 2022-11-01 2023-10-31 01669007 core:WithinOneYear 2023-10-31 01669007 core:AfterOneYear 2023-10-31 01669007 core:ShareCapital 2023-10-31 01669007 core:RetainedEarningsAccumulatedLosses 2023-10-31 01669007 2023-11-01 2024-10-31 01669007 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01669007 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01669007 bus:Director40 2023-11-01 2024-10-31 01669007 countries:England 2023-11-01 2024-10-31 01669007 bus:FRS102 2023-11-01 2024-10-31 01669007 bus:FilletedAccounts 2023-11-01 2024-10-31 01669007 2024-10-31 01669007 core:WithinOneYear 2024-10-31 01669007 core:AfterOneYear 2024-10-31 01669007 core:ShareCapital 2024-10-31 01669007 core:RetainedEarningsAccumulatedLosses 2024-10-31 01669007 core:LandBuildings 2024-10-31 01669007 2023-10-31 01669007 core:LandBuildings 2023-10-31 iso4217:GBP xbrli:pure