JOSLIN COURT MANAGEMENT COMPANY LTD


Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was residents property management. Mr J M Hope 13/01/2009 Mr C F J Perren Mr T R Stapleton 22/08/2008 04705611 2023-03-31 04705611 bus:Director1 2023-03-31 04705611 bus:Director3 2023-03-31 04705611 2022-03-31 04705611 2022-04-01 2023-03-31 04705611 bus:Micro-entities 2022-04-01 2023-03-31 04705611 bus:FullAccounts 2022-04-01 2023-03-31 04705611 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04705611 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04705611 bus:Director1 2022-04-01 2023-03-31 04705611 bus:Director2 2022-04-01 2023-03-31 04705611 bus:Director3 2022-04-01 2023-03-31 04705611 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 04705611 (England and Wales)

JOSLIN COURT MANAGEMENT COMPANY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

JOSLIN COURT MANAGEMENT COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

JOSLIN COURT MANAGEMENT COMPANY LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
JOSLIN COURT MANAGEMENT COMPANY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Mr J M Hope
Mr C F J Perren
Mr T R Stapleton
SECRETARY Mrs J M Gilvear
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 04705611 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
JOSLIN COURT MANAGEMENT COMPANY LTD

BALANCE SHEET

As at 31 March 2023
JOSLIN COURT MANAGEMENT COMPANY LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Current assets 7,747 15,052
Prepayments and accrued income 1,950 1,504
Net current assets 9,697 16,556
Total assets less current liabilities 9,697 16,556
Accruals and deferred income ( 392) ( 343)
Net assets 9,305 16,213
Capital and reserves 9,305 16,213

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Joslin Court Management Company Ltd (registered number: 04705611) were approved and authorised for issue by the Board of Directors on 14 September 2023 and were signed on its behalf by:

Mr T R Stapleton
Director
JOSLIN COURT MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
JOSLIN COURT MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04705611). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.