Maiden View Court Management Company - Accounts to registrar (filleted) - small 23.2.5

Maiden View Court Management Company - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 08538580 (England and Wales)















Unaudited Financial Statements for the Year Ended 25 March 2023

for

Maiden View Court Management Company
Limited

Maiden View Court Management Company
Limited (by shares) (Registered number: 08538580)






Contents of the Financial Statements
for the Year Ended 25 March 2023




Page

Company Information 1

Balance Sheet 2


Maiden View Court Management Company
Limited (by shares)

Company Information
for the Year Ended 25 March 2023







DIRECTORS: M R Johnson
Reverend M P H Stear
B Stephens





REGISTERED OFFICE: 49 High West Street
Dorchester
Dorset
DT1 1UT





REGISTERED NUMBER: 08538580 (England and Wales)





ACCOUNTANTS: Rawlence and Browne UDY Limited
T/A Potter and Pollard
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

Maiden View Court Management Company
Limited (by shares) (Registered number: 08538580)

Balance Sheet
25 March 2023

25.3.23 25.3.22
£    £   
CALLED UP SHARE CAPITAL NOT PAID 4 4

CURRENT ASSETS 19,058 19,562

CREDITORS
Amounts falling due within one year (916 ) (5,416 )
NET CURRENT ASSETS 18,142 14,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,146

14,150

CAPITAL AND RESERVES 18,146 14,150

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by:





Reverend M P H Stear - Director