Sussex Court (Barnham) Management Company Limited 04338669 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management Company Digita Accounts Production Advanced 6.30.9574.0 true W R Leath P R Eggleton GV Parker Hobdens Property Management Limited 04338669 2024-01-01 2024-12-31 04338669 2024-12-31 04338669 bus:FRS102 2024-01-01 2024-12-31 04338669 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04338669 bus:FullAccounts 2024-01-01 2024-12-31 04338669 bus:RegisteredOffice 2024-01-01 2024-12-31 04338669 bus:CompanySecretary1 2024-01-01 2024-12-31 04338669 bus:Director2 2024-01-01 2024-12-31 04338669 bus:Director3 2024-01-01 2024-12-31 04338669 bus:Director4 2024-01-01 2024-12-31 04338669 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04338669 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04338669 countries:EnglandWales 2024-01-01 2024-12-31 04338669 2023-12-31 iso4217:GBP

Registration number: 04338669

Sussex Court (Barnham) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sussex Court (Barnham) Management Company Limited

(Registration number: 04338669)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

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.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

.........................................
GV Parker
Director

 

Sussex Court (Barnham) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £25 towards the assets of the company in the event of liquidation.

The address of its registered office is:
41A Beach Road
Littlehampton
West Sussex
BN17 5JA
England

These financial statements were authorised for issue by the Board on 1 August 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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.