George Court Apartments Limited 30/11/2022 iXBRL

George Court Apartments Limited 30/11/2022 iXBRL

GEORGE COURT APARTMENTS LIMITED - Company Information

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Company registration number: 06004657
George Court Apartments Limited
Unaudited financial statements
30 November 2022
THE BARKER PARTNERSHIP
Chartered Accountants and Statutory Auditors
Thirsk
George Court Apartments Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
George Court Apartments Limited
Directors and other information
Directors A Lingard
M Lingard
G Calder
A Trenholme
B Gallon
L Malyan
Secretary G Calder
Company number 06004657
Registered office 17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Accountants The Barker Partnership
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
George Court Apartments Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of George Court Apartments Limited
Year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of George Court Apartments Limited for the year ended 30 November 2022 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of George Court Apartments 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 George Court Apartments Limited and state those matters that we have agreed to state to the board of directors of George Court Apartments Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Court Apartments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that George Court Apartments 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 George Court Apartments Limited. You consider that George Court Apartments 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 George Court Apartments 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.
The Barker Partnership
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
18 August 2023
George Court Apartments Limited
Balance sheet
30 November 2022
2022 2021
£ £
Current assets 5 5
Net current assets 5 5
_______ _______
Total assets less current liabilities 5 5
_______ _______
Net assets 5 5
_______ _______
Capital and reserves 5 5
_______ _______
Notes to the financial statements
George Court Apartments Limited
Year ended 30 November 2022
1. Prior year adjustment
In line with guidance relating to the completion of financial statements for Residents Management Companies, these accounts have been prepared to reflect that the company does not hold funds in its own right, but rather the monies held in bank accounts, together with debtors and creditors are held in trust and are reflected in separate service charge accounts. The comparative figures for the year ended 30 November 2020 have therefore been restated
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2023 , and are signed on behalf of the board by:
G Calder
Director
Company registration number: 06004657
The company is a private company limited by shares, registered in England and Wales.