4 5 Balfour Court Management Limited 00934976 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the mangement of the property known as Balfour Court, Sandgate Road, Folkestone, Kent. The management is actually carried out under an agreement with Tersons at 27-29 Castle Street Dover Kent CT16 1PT Digita Accounts Production Advanced 6.30.9574.0 true 00934976 2024-01-01 2024-12-31 00934976 2024-12-31 00934976 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00934976 bus:Micro-entities 2024-01-01 2024-12-31 00934976 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00934976 bus:FilletedAccounts 2024-01-01 2024-12-31 00934976 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00934976 bus:RegisteredOffice 2024-01-01 2024-12-31 00934976 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 00934976 bus:Director10 2024-01-01 2024-12-31 00934976 bus:Director3 2024-01-01 2024-12-31 00934976 bus:Director6 2024-01-01 2024-12-31 00934976 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00934976 bus:Agent1 2024-01-01 2024-12-31 00934976 countries:England 2024-01-01 2024-12-31 00934976 2023-01-01 2023-12-31 00934976 2023-12-31 00934976 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 00934976

Balfour Court Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Balfour Court Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balfour Court Management Limited

Company Information

Directors

Miss Rachel Lucy Sutton

Mr John Richard Charlton

Mrs Jean Kyte

Mrs Linda Mavis Munday

Company secretary

Miss Rachel Lucy Sutton

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Balfour Court Management Limited

(Registration number: 00934976)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

6,743

6,743

Current assets

22,008

19,778

Creditors: Amounts falling due within one year

(1,821)

(2,496)

Net current assets

20,187

17,282

Total assets less current liabilities

26,930

24,025

Accruals and deferred income

(4,160)

(3,505)

 

22,770

20,520

Capital and reserves

22,770

20,520

1

General information

The company is a private company limited by share capital, incorporated in England.

The principal place of business is:
Balfour Court
Folkestone
Kent
CT20 2LJ

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Balfour Court Management Limited

(Registration number: 00934976)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................

Miss Rachel Lucy Sutton

Company secretary and director