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Registration number: 03124745

Howard Court (North Shields) Management Company Ltd (A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Howard Court (North Shields) Management Company Ltd

(Registration number: 03124745)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Current assets

37,471

33,530

Prepayments and accrued income

4,550

4,139

Creditors: Amounts falling due within one year

(4,423)

(5,508)

Total assets less current liabilities

37,598

32,161

Accruals and deferred income

(1,226)

(1,118)

 

36,372

31,043

Reserves

36,372

31,043

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
8 Howard Court
North Shields
Tyne And Wear
NE30 1NZ

These financial statements were authorised for issue by the Board on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Howard Court (North Shields) Management Company Ltd

(Registration number: 03124745)
Statement of Financial Position as at 31 December 2024

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 Income Statement.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr Nicholas Edward Johnson
Director

.........................................
Andreas Werner
Director