Accounts Submission
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Company Registration Number:
11432914
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2022
(Dormant)
Period of accounts
Start date: 01 July 2021
End date: 30 June 2022
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Company Information
for the Period Ended 30 June 2022
Director: |
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Registered office: |
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Company Registration Number: |
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8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Directors' Report Period Ended 30 June 2022
The directors present their report with the financial statements of the company for the period ended 30 June 2022
Directors
The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Profit and Loss Account
for the Period Ended 30 June 2022
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Balance sheet
As at
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2022 £ |
2021 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Balance sheet continued
As at 30 June 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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2. Employees
2022
2021Average number of employees during the period 0 0
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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3. Off balance sheet disclosure
No
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
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4. Intangible assets
Total Cost £ At 01 July 2021 1 Additions - Disposals - Revaluations - Transfers - At 30 June 2022 1 Amortisation Charge for year - On disposals - Other adjustments - Amortisation at 30 June 2022 - Net book value Net book value at 30 June 2022 1 Net book value at 30 June 2021 1 The intangible assets should be £0, but it won't allow me to enter 0.
8 & 9 GILMORE COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
5. Tangible Assets
Total | |
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Cost | £ |
At 01 July 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2022 |
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Depreciation | |
At 01 July 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 June 2022 |
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Net book value | |
At 30 June 2022 |
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At 30 June 2021 |
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