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COMPANY REGISTRATION NUMBER: 2877393
Post Office Court (Whitchurch) Management Limited
Filleted Unaudited Financial Statements
31 December 2024
Post Office Court (Whitchurch) Management Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Current assets
4,400
3,300
Prepayments and accrued income
486
695
-------
-------
4,886
3,995
Creditors: amounts falling due within one year
5
5
-------
-------
Net Current Assets
4,881
3,990
-------
-------
Total Assets Less Current Liabilities
4,881
3,990
Accruals and deferred income
1,587
1,324
-------
-------
3,294
2,666
-------
-------
Capital and reserves
3,294
2,666
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31st December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:
Mr N. Owen
Director
Company registration number: 2877393
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yew Tree House, Maesfen, Whitchurch, Shropshire, SY13 4QX.