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REGISTERED NUMBER: 07254455 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

COLLINGWOOD COURT CHERTSEY RIGHT TO
MANAGE COMPANY LTD

COLLINGWOOD COURT CHERTSEY RIGHT TO
MANAGE COMPANY LTD (REGISTERED NUMBER: 07254455)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1


COLLINGWOOD COURT CHERTSEY RIGHT TO
MANAGE COMPANY LTD (REGISTERED NUMBER: 07254455)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
£    £   
CURRENT ASSETS 2,774 2,407
NET CURRENT ASSETS 2,774 2,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,774

2,407

RESERVES 2,774 2,407

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Collingwood Court Chertsey Right To Manage Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07254455

Registered office: 2 Collingwood Court
Eastworth Road
Chertsey
Surrey
KT16 8DP

2. PRINCIPAL ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared on the basis of income and expenditure arising under the standard terms contained within leaseholder agreements. In the opinion of the directors, the provisions of Section 42 of the Landlord & Tenant Act 1987 do not apply to the company and therefore:
No statutory trust has been imposed on service charges rendered by the company;
The financial statements do not include any adjustments that would arise as a consequence of the existence of such a trust.

Turnover
Maintenance charges receivable represent contributions receivable from members for the year, under the terms of their leasehold agreements. The level of charges is agreed with members each year and any surpluses or deficits arising during the year are taken into account when setting the following years budgets.
Surplus funds are retained by the company to expend in future periods.

Taxation
The company does not undertake any form of economic or investment activities which should be brought within the scope of corporation tax.

COLLINGWOOD COURT CHERTSEY RIGHT TO
MANAGE COMPANY LTD (REGISTERED NUMBER: 07254455)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2023 and were signed on its behalf by:





Ms K A Baker - Director