Pearl Court Management Co. (Salford) Limited 31/03/2023 iXBRL
Pearl Court Management Co. (Salford) Limited 31/03/2023 iXBRL
Company registration number:
00898316
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Parkgates, Bury New Road | ||
Prestwich | ||
Manchester | ||
M25 0JW | ||
Bankers |
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44 Bury New Road | ||
Prestwich | ||
Manchester | ||
M25 8JU | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Pearl Court Management Co. (Salford) Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pearl Court Management Co. (Salford) Limited for the year ended 31 March 2023 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Pearl Court Management Co. (Salford) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pearl Court Management Co. (Salford) Limited and state those matters that we have agreed to state to them, as a body, in this report To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pearl Court Management Co. (Salford) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pearl Court Management Co. (Salford) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pearl Court Management Co. (Salford) Limited. You consider that Pearl Court Management Co. (Salford) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pearl Court Management Co. (Salford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
M25 0JW
10 May 2023
Statement of financial position
31 March 2023
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Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 | - |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 May 2023
, and are signed on behalf of the board by:
Director
Statement of changes in equity
Year ended 31 March 2023
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 April 2021 |
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Profit/(loss) for the year |
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Total comprehensive income for the year | - |
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At 31 March 2022 and 1 April 2022 |
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Profit/(loss) for the year |
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Total comprehensive income for the year | - |
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At 31 March 2023 |
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Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Bristol Court, Bury Old Road, Salford, M7 4QX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
2023 | 2022 | |||
£ | £ | |||
Other debtors | - |
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5.
Creditors: amounts falling due within one year
2023 | 2022 | |||
£ | £ | |||
Other creditors |
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