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Company registration number: 12444260
Cleveland Court Management Ltd
Unaudited filleted financial statements
31 March 2023
Cleveland Court Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cleveland Court Management Ltd
Directors and other information
Directors Dr L P Morris
Mrs S M Spence
Mr J F Worthington
Ms P M Arney
Mr M G Wadham (Appointed 15 September 2022)
Secretary Carrick Johnson Management Services Ltd
Company number 12444260
Registered office 184 Union Street
Torquay
TQ2 5QP
Accountant Franklins Accountants LLP
Astor House
Mutley Plain
Plymouth
Devon
PL4 7JR
Cleveland Court Management Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 34,194 34,194
_______ _______
Current assets 4,951 4,406
Creditors: amounts falling due within one year ( 592) ( 598)
_______ _______
Net current assets 4,359 3,808
_______ _______
Total assets less current liabilities 38,553 38,002
Accruals and deferred income ( 625) ( 613)
_______ _______
Net assets 37,928 37,389
_______ _______
Capital and reserves 37,928 37,389
_______ _______
Notes to the financial statements
Cleveland Court Management Ltd
Year ended 31 March 2023
1. Fixed Assets
The company was formed by the lease holders of the property known as Cleveland Court, Grosvenor Place, Exeter, Devon, EX1 2JP to acquire the reversionary freehold title under a statutory leasehold enfranchisement. The company holds the legal title of the freehold as nominee for the tenants (lease holders) with each participating lease holder having one share in this company.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2023 , and are signed on behalf of the board by:
Mrs S M Spence
Director
Company registration number: 12444260
The company is a private company limited by shares, registered in England.