Registered number
03888636
Clarence House (Tunbridge Wells) Management Limited
Filleted Accounts
31 December 2022
Clarence House (Tunbridge Wells) Management Limited
Registered number: 03888636
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 1,408 1,402
Cash at bank and in hand 24,966 26,963
26,374 28,365
Creditors: amounts falling due within one year 4 (754) (380)
Net current assets 25,620 27,985
Net assets 25,620 27,985
Capital and reserves
Called up share capital 9 9
Profit and loss account 25,611 27,976
Shareholders' funds 25,620 27,985
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Gibson
Director
Approved by the board on 13 October 2023
Clarence House (Tunbridge Wells) Management Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Income represents service charges receivable in the period in respect of maintenance contributions.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2022 2021
£ £
Other debtors 1,408 1,402
4 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 754 380
5 Other information
Clarence House (Tunbridge Wells) Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
48 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AU
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