Moliner Court Management Limited - Accounts

Moliner Court Management Limited - Accounts

MOLINER COURT MANAGEMENT LIMITED - Company Information

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Registered Number: 01007191
England and Wales

 

 

 

MOLINER COURT MANAGEMENT LIMITED


Dormant Accounts
 


Period of accounts

Start date: 26 March 2021

End date: 25 March 2022

Moliner Court Management Limited
Contents Page
For the year ended 25 March 2022
Directors Dr Geoffrey Allen
Patricia Grey
Kevin Sampson
Registered Number 01007191
Registered Office Naval House
252a High Street
Bromley
Kent
BR1 1PG
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
BR4 9LN
Secretary Simon Dothie
1
  2022   2021
    £ £   £ £
Current assets 240      240   
Creditors: amount falling due within one year 0      0   
Net current assets   240      240 
Total assets less current liabilities   240      240 
Net assets   240      240 
 

         
Capital and reserves   240      240 
 
NOTES TO THE ACCOUNTS

General Information
Moliner Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01007191, registration address Naval House, 252a High Street, Bromley, Kent, BR1 1PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
240 Class A shares of £1.00 each 240    240 
240    240 

3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

For the year ended 25 March 2022 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 August 2022 and were signed on its behalf by:


--------------------------------
Dr Geoffrey Allen
Director
2