Registered number
03957278
Galleon Court (Chafford Hundred) Management Limited
Filleted Accounts
31 March 2023
Galleon Court (Chafford Hundred) Management Limited
Registered number: 03957278
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 350 350
Net current assets 350 350
Net assets 350 350
Capital and reserves
Called up share capital 350 350
Shareholders' funds 350 350
The director is 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 director acknowledges his 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.
D R Hooper
Director
Approved by the board on 25 September 2023
Galleon Court (Chafford Hundred) Management Limited
Notes to the Accounts
for the year ended 31 March 2023
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).
Service charges
The company is responsible for the management of the common parts in accordance with the lease and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 350 350
4 Other information
Galleon Court (Chafford Hundred) Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Beechwood Centre
40 Lower Gravel Road
Bromley
Kent
BR2 8GP
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