Garden Court(Poole)Maintenance Company - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 00662790 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2023

FOR

GARDENS COURT(POOLE)MAINTENANCE

COMPANY LIMITED

Page

Company Information

1

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr R Griffin

Mr M Pauley

Mr A Hartnell

Mrs D Orwin

Mr R L Essen

Mr P Le Blond

Mr R Moore

Mrs S Fu

Mr E R Prince

Mr N Bryant

Mrs A Clark

Mr J Smith

Mr P Adams

Mr P Tomlin

Mrs A Mason

Ms V A Draycott

SECRETARY:

Mr R Griffin

REGISTERED OFFICE:

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

REGISTERED NUMBER:

00662790 (England and Wales)

ACCOUNTANTS:

Newton Magnus

Chartered Certified Accountants

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

CURRENT ASSETS

Debtors

18

18

Cash at bank

31,972

-

31,990

18

CREDITORS

Amounts falling due within one year

(31,972

)

-

NET CURRENT ASSETS

18

18

TOTAL ASSETS LESS CURRENT LIABILITIES

18

18

CAPITAL AND RESERVES

Called up share capital

18

18

SHAREHOLDERS' FUNDS

18

18

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 24 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2024 and were signed on its behalf by:

Mr R Griffin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).