CCJG Flat Management Ltd 03056325 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is of a Property Management Company. Digita Accounts Production Advanced 6.30.9574.0 true 03056325 2022-06-01 2023-05-31 03056325 2023-05-31 03056325 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03056325 bus:Micro-entities 2022-06-01 2023-05-31 03056325 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03056325 bus:FullAccounts 2022-06-01 2023-05-31 03056325 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03056325 bus:RegisteredOffice 2022-06-01 2023-05-31 03056325 bus:CompanySecretary1 2022-06-01 2023-05-31 03056325 bus:Director1 2022-06-01 2023-05-31 03056325 bus:Director4 2022-06-01 2023-05-31 03056325 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03056325 bus:Agent1 2022-06-01 2023-05-31 03056325 countries:EnglandWales 2022-06-01 2023-05-31 03056325 2021-06-01 2022-05-31 03056325 2022-05-31 03056325 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03056325

CCJG Flat Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

CCJG Flat Management Ltd

Company Information
__________________________________________________________________________

Directors

D James

J T Perdoni

Company secretary

G C Jowett

Registered office

Flat C
23 River Street
London
EC1R 1XN

Accountants

Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Statutory Accounts of
CCJG Flat Management Ltd
__________________________________________________________________________

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CCJG Flat Management Ltd for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CCJG Flat Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CCJG Flat Management Ltd and state those matters that we have agreed to state to the Board of Directors of CCJG Flat Management Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCJG Flat Management Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CCJG Flat Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of CCJG Flat Management Ltd. You consider that CCJG Flat Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CCJG Flat Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

6 October 2023

 

CCJG Flat Management Ltd

(Registration number: 03056325)
Balance Sheet as at 31 May 2023
__________________________________________________________________________

Note

2023
£

2022
£

           

Fixed assets

   

3,348

 

3,348

Current assets

 

3,555

 

12,468

 

Creditors: Amounts falling due within one year

 

(3,012)

 

(5,601)

 

Net current assets

   

543

 

6,867

Total assets less current liabilities

   

3,891

 

10,215

Accruals and deferred income

   

(3,881)

 

(10,205)

     

10

 

10

Capital and reserves

   

10

 

10

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
D James
Director

 

CCJG Flat Management Ltd

(Registration number: 03056325)
Balance Sheet as at 31 May 2023
__________________________________________________________________________

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat C
23 River Street
London
EC1R 1XN

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).