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Registered number: 06377954

Nelson Court (Carlisle) Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Nelson Court (Carlisle) Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mrs A M Irving
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 06377954
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Nelson Court (Carlisle) Management Company Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nelson Court (Carlisle) Management Company Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
CAPITAL AND RESERVES
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/06/2025 and signed on their behalf by
.............................
Mrs A M Irving
Director

Nelson Court (Carlisle) Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. ADDITIONAL INFORMATION
The company is a private company, limited by guarantee and registered in England & Wales.
The company's registered number is 06377954.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.
4. COMPANY LIMITED BY GUARANTEE
The company is limited by gaurantee. The liability of the members is limited.
Every member of the company undertakes to contribute such an amount as may be required (not exceeding £10) to the company's assets if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of rights of the contributories among themsekves.