OLD FARM COURT (NURSLING) MANAGEMENT COMPANY LIMITED


2020-07-012021-06-302021-06-30false11966739OLD FARM COURT (NURSLING) MANAGEMENT COMPANY LIMITED2021-10-0498000iso4217:GBPxbrli:pure119667392020-07-01119667392021-06-30119667392020-07-012021-06-30119667392019-04-29119667392020-06-30119667392019-04-292020-06-3011966739bus:Micro-entities2020-07-012021-06-3011966739bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3011966739bus:FullAccounts2020-07-012021-06-3011966739bus:PrivateLimitedCompanyLtd2020-07-012021-06-3011966739core:WithinOneYear2021-06-3011966739core:AfterOneYear2021-06-3011966739core:WithinOneYear2020-06-3011966739core:AfterOneYear2020-06-3011966739dpl:CostSales2020-07-012021-06-3011966739dpl:AdministrativeExpenses2020-07-012021-06-3011966739dpl:DistributionCosts2020-07-012021-06-3011966739dpl:CostSales2019-04-292020-06-3011966739dpl:AdministrativeExpenses2019-04-292020-06-3011966739dpl:DistributionCosts2019-04-292020-06-3011966739core:WithinOneYear2021-06-3011966739core:AfterOneYear2021-06-3011966739core:WithinOneYear2020-06-3011966739core:AfterOneYear2020-06-3011966739core:WithinOneYear2020-07-012021-06-3011966739core:AfterOneYear2020-07-012021-06-3011966739bus:Director12020-07-012021-06-3011966739bus:Director22020-07-012021-06-3011966739bus:Director32020-07-012021-06-3011966739bus:Director42020-07-012021-06-30

OLD FARM COURT (NURSLING) MANAGEMENT COMPANY LIMITED

Registered Number
11966739
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 June 2021

OLD FARM COURT (NURSLING) MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 July 2020 to 30 June 2021

Directors

BISHOP, Marc Paul
FREEMAN, Graham
GOULDING, Mark Terence
PENDLE, Adrian James

Registered Address

Sullivan Court Wessex Way
Colden Common
Winchester
SO21 1WP

Registered Number

11966739 (England and Wales)
OLD FARM COURT (NURSLING) MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 June 2021

2021
£

2020
£

Current Assets4,2046,465
Creditors amounts falling due within one year(4,199)(2,833)
Net current assets (liabilities)53,632
Total assets less current liabilities53,632
Provisions for liabilities-(3,627)
Net assets (liabilities)55
Capital and reserves55
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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 average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2021, and are signed on its behalf by:
BISHOP, Marc Paul
Director
Registered Company No. 11966739