Pavilion Square (Pocklington) Management Company Limited 31/03/2024 iXBRL

Pavilion Square (Pocklington) Management Company Limited 31/03/2024 iXBRL

PAVILION SQUARE (POCKLINGTON) MANAGEMENT COMPANY LIMITED - Company Information

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Company registration number: 09649405
Pavilion Square (Pocklington) Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Pavilion Square (Pocklington) Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pavilion Square (Pocklington) Management Company Limited
Company limited by guarantee
Directors and other information
Directors A J Taylor
P T Hogan
Company number 09649405
Registered office Sunnybank Farm
St. Johns Chapel
Bishop Auckland
DL13 1QZ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Pavilion Square (Pocklington) Management Company Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £
Net current liabilities - -
_______ _______
Total assets less current liabilities - -
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
Pavilion Square (Pocklington) Management Company Limited
Company limited by guarantee
Year ended 31 March 2024
1. Guarantees
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account. The trust bank balance is not included in these accounts. The company acts as a principal when transacting with third party suppliers in the management and arrangement of maintenance of the property. The company recognises the service charge expenses arising from the maintenance of the property in its income and expenditure account.
For the year ending 31 March 2024 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
A J Taylor
Director
Company registration number: 09649405
The company is a private company limited by guarantee, registered in England and Wales.