REGISTERED NUMBER: |
GAINSBOROUGH COURT (STOCKINGSTONE ROAD, |
LUTON) MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
REGISTERED NUMBER: |
GAINSBOROUGH COURT (STOCKINGSTONE ROAD, |
LUTON) MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2024 |
GAINSBOROUGH COURT (STOCKINGSTONE ROAD, |
LUTON) MANAGEMENT LIMITED (REGISTERED NUMBER: 01023220) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 September 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
GAINSBOROUGH COURT (STOCKINGSTONE ROAD, |
LUTON) MANAGEMENT LIMITED |
COMPANY INFORMATION |
for the Year Ended 28 September 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
MANAGING AGENTS: |
Ltd |
Unit 4, Oxen Industrial Estate |
Oxen Road |
Luton |
LU2 0DX |
GAINSBOROUGH COURT (STOCKINGSTONE ROAD, |
LUTON) MANAGEMENT LIMITED (REGISTERED NUMBER: 01023220) |
STATEMENT OF FINANCIAL POSITION |
28 September 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up, paid and allotted share capital |
SHAREHOLDERS' FUNDS |
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 profit or loss 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 were approved by the Board of Directors and authorised for issue on |
GAINSBOROUGH COURT (STOCKINGSTONE ROAD, |
LUTON) MANAGEMENT LIMITED (REGISTERED NUMBER: 01023220) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 September 2024 |
1. | STATUTORY INFORMATION |
Gainsborough Court (Stockingstone Road, Luton) Management Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound. |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held in trust for the tenants. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |