CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
13845636 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 13 January 2022

End date: 31 January 2023

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

The Claydon Plot Owners' Management Company is a none trading company. The principal activities of the company are to manage any activities relating to land registry reference ON328428 which is owned by the Company.



Directors

The director shown below has held office during the period of
1 June 2022 to 31 January 2023

Graham Batchelor


The directors shown below have held office during the whole of the period from
13 January 2022 to 31 January 2023

Christina Parkhouse
James Parkhouse


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 October 2023

And signed on behalf of the board by:
Name: Christina Parkhouse
Status: Director

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 January 2023

Notes 13 months to 31 January 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments: 3 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 2,528 )
Net current assets (liabilities): (2,428)
Total assets less current liabilities: (2,428)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (2,428)
Members' funds
Profit and loss account: (2,428)
Total members' funds: ( 2,428)

The notes form part of these financial statements

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 October 2023
and signed on behalf of the board by:

Name: Christina Parkhouse
Status: Director

The notes form part of these financial statements

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to 31 January 2023
    Average number of employees during the period 0

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Current assets investments note

There are no "current assets investments"

CLAYDON PLOT OWNERS' MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

13 months to 31 January 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 2,528
Total 2,528