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REGISTERED NUMBER: 01542644 (England and Wales)









COURTENAY LODGE MANAGEMENT COMPANY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






COURTENAY LODGE MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01542644)

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










Page

Company Information 1

Balance Sheet 2


COURTENAY LODGE MANAGEMENT COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: P Carr-Forster
M D Simanowitz
K L Price
S K Tomlinson
M Dowd





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





BUSINESS ADDRESS: Flat 3 Courtenay Lodge
Courtenay Terrace
Kings Road
Hove
East Sussex
BN3 2WF





REGISTERED NUMBER: 01542644 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY

COURTENAY LODGE MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01542644)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,500 3,500

CREDITORS
Amounts falling due within one year (3,494 ) (3,494 )
NET CURRENT LIABILITIES (3,494 ) (3,494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES 6 6

NOTE TO THE FINANCIAL STATEMENTS

1. 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 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 profit or loss 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 18 October 2023 and were signed on its behalf by:





K L Price - Director