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REGISTERED NUMBER: 07813021 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MANDARIN COURT MANAGEMENT COMPANY
LIMITED

MANDARIN COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07813021)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MANDARIN COURT MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: L McLoughlin
P Heath





REGISTERED OFFICE: 750 Mandarin Court
Centre Park
Warrington
Cheshire
WA1 1GG





REGISTERED NUMBER: 07813021 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

MANDARIN COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07813021)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/9/23
£    £   
CURRENT ASSETS
Debtors 1,963 872
Cash at bank 3,768 6,242
5,731 7,114
CREDITORS
Amounts falling due within one year 3,984 5,810
NET CURRENT ASSETS 1,747 1,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,747

1,304

RESERVES
Income and expenditure account 1,747 1,304
1,747 1,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





P Heath - Director


MANDARIN COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 07813021)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Mandarin Court Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
The company is a property management company and not subject to corporation tax.

Company status
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. ULTIMATE CONTROLLING PARTY

The company is a private company limited by guarantee and consequently does not have share capital. The company is under the management of the directors.