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REGISTERED NUMBER: 12321073 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

CHAPELSIDE MANAGEMENT COMPANY LIMITED

CHAPELSIDE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 12321073)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CHAPELSIDE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2021







DIRECTORS: C Hetherington
M Smith





REGISTERED OFFICE: Sceptre House
Sceptre Way
Bamber Bridge
Preston
Lancashire
PR5 6AW





REGISTERED NUMBER: 12321073 (England and Wales)





AUDITORS: Fairhurst
Statutory Auditor
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

CHAPELSIDE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 12321073)

STATEMENT OF FINANCIAL POSITION
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 7,066 489

CREDITORS
Amounts falling due within one year 5 7,066 489
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

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

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 9 August 2022 and were signed on its behalf by:





C Hetherington - Director


CHAPELSIDE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 12321073)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Chapelside Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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.

Turnover
Turnover represents service charges receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed by participating interests 7,066 489

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 7,066 489

6. RESERVES
Income
and
expenditure
account
£   

Surplus for the year -
At 31 December 2021 -

CHAPELSIDE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 12321073)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jane Dennis BA (Hons) FCA (Senior Statutory Auditor)
for and on behalf of Fairhurst

8. LIMITED BY GUARANTEE

The company is limited by Guarantee. The subscriber Applethwaite Limited has in the event of a winding up undertaken to contribute an amount not exceeding £1.