| Church Cottages (Nordelph) Management Company Ltd |
| Registered number: |
08945462 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
326 |
|
|
189 |
| Cash at bank and in hand |
|
|
6 |
|
|
6 |
|
|
|
332 |
|
|
195 |
|
| Creditors: amounts falling due within one year |
4 |
|
(326) |
|
|
(189) |
|
| Net current assets |
|
|
|
6 |
|
|
6 |
|
| Net assets |
|
|
|
6 |
|
|
6 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
6 |
|
|
6 |
|
| Shareholders' funds |
|
|
|
6 |
|
|
6 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| T Thompson |
| Director |
| Approved by the board on 3 September 2025 |
|
| Church Cottages (Nordelph) Management Company Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes income from the members to cover the communal costs of the company. Turnover is recognised by reference to the payments made and due. |
|
|
Debtors |
|
Short term debtors are measured at recoverable amounts paid out but not yet collected in from the members. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
The company is a property management company and does not trade. All receipts are fees from the members that are used to defray shared costs. So the company has no tax liabilities. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
326 |
|
189 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
326 |
|
189 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Church Cottages (Nordelph) Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
1-6 Church Cottages, High Street |
|
Nordelph |
|
Downham Market |
|
Norfolk |
|
PE38 0BL |