Guthriecourt Property Management Limited 01947233 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the management of the residential property at 5 Saint Matthews Close, Weston Super Mare Digita Accounts Production Advanced 6.30.9574.0 true true 01947233 2023-10-01 2024-09-30 01947233 2024-09-30 01947233 core:RetainedEarningsAccumulatedLosses 2024-09-30 01947233 core:ShareCapital 2024-09-30 01947233 core:CurrentFinancialInstruments 2024-09-30 01947233 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01947233 bus:SmallEntities 2023-10-01 2024-09-30 01947233 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01947233 bus:FilletedAccounts 2023-10-01 2024-09-30 01947233 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01947233 bus:RegisteredOffice 2023-10-01 2024-09-30 01947233 bus:CompanySecretaryDirector2 2023-10-01 2024-09-30 01947233 bus:Director2 2023-10-01 2024-09-30 01947233 bus:Director5 2023-10-01 2024-09-30 01947233 bus:Director6 2023-10-01 2024-09-30 01947233 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01947233 countries:EnglandWales 2023-10-01 2024-09-30 01947233 2022-10-01 2023-09-30 01947233 2023-09-30 01947233 core:RetainedEarningsAccumulatedLosses 2023-09-30 01947233 core:ShareCapital 2023-09-30 01947233 core:CurrentFinancialInstruments 2023-09-30 01947233 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01947233

Guthriecourt Property Management Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Guthriecourt Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Guthriecourt Property Management Limited

Company Information

Directors

L Corbett

J E Booth

L J Strutt

R G Morton

Company secretary

L Corbett

Registered office

Spencer House
Morston Court
Aisecombe Way
Weston super Mare
BS22 8NA

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Guthriecourt Property Management Limited

(Registration number: 01947233)
Balance Sheet
30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,069

1,082

Cash at bank and in hand

 

2,581

3,087

 

3,650

4,169

Creditors: Amounts falling due within one year

5

(560)

(467)

Net assets

 

3,090

3,702

Capital and reserves

 

Called up share capital

4

4

Retained earnings

3,086

3,698

Shareholders' funds

 

3,090

3,702

 

Guthriecourt Property Management Limited

(Registration number: 01947233)
Balance Sheet
30 September 2024

For the financial year ending 30 September 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
L Corbett
Company secretary and director

 

Guthriecourt Property Management Limited

Notes to the Unaudited Financial Statements
Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Spencer House
Morston Court
Aisecombe Way
Weston super Mare
BS22 8NA

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Guthriecourt Property Management Limited

Notes to the Unaudited Financial Statements
Year Ended 30 September 2024

3

Staff numbers

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

4

Debtors

2024
£

2023
£

Trade debtors

1,065

1,078

Other debtors

4

4

1,069

1,082

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

440

468

Other creditors

120

(1)

560

467