Company registration number 03828323 (England and Wales)
ST JAMES COURT RESIDENTS COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ST JAMES COURT RESIDENTS COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
18
18
Net current assets
18
18
Capital and reserves
18
18
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Prior year adjustment
On 31st December 2023 St James Court Residents Company Ltd ceased to collect the service charges for St James Court. From 1st January 2024 the service charges were collected through service charge accounts. There has been a prior year adjustment to introduce the reserves of St James Court Residents Company Ltd into St James Court Service Charge Accounts.
St James Court Residents Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oakland Residential Management Ltd, 20a Victoria Road, Hale, Altrincham, Cheshire, United Kingdom, WA15 9AD.
For the 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 director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ST JAMES COURT RESIDENTS COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Mr P J Heneghan
Director
Company registration number 03828323 (England and Wales)