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BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED

Registered Number
05929425
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BUTLIN, Linda June
HALL, Anna Maria

Company Secretary

WEBB, Rossana

Registered Address

1 Buchanan Court
39 Vernon Road
Sutton
SM1 4QX

Registered Number

05929425 (England and Wales)
BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets349,49649,496
49,49649,496
Current assets
Debtors412,87213,016
Cash at bank and on hand55
12,87713,021
Creditors amounts falling due within one year5(150)(144)
Net current assets (liabilities)12,72712,877
Total assets less current liabilities62,22362,373
Net assets62,22362,373
Capital and reserves
Called up share capital66
Other reserves57,49557,495
Profit and loss account4,7224,872
Shareholders' funds62,22362,373
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
BUTLIN, Linda June
Director
Registered Company No. 05929425
BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: No depreciation for the land and buildings.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 October 2349,49649,496
At 30 September 2449,49649,496
Net book value
At 30 September 2449,49649,496
At 30 September 2349,49649,496
4.Debtors: amounts due within one year

2024

2023

££
Other debtors12,87213,016
Total12,87213,016
Included in other debtors, an amount of £12,872 was due from Buchanan Court Management Ltd, a company incorporated in England and Wales and under common control.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors150144
Total150144
6.Further information regarding the company's financial position
The company is a non profit making organisation, no corporation tax return is required by HM Revenue & Custom.