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Company registration number: 01246789
Chagford Court Management Limited
Trading as Chagford Court Management Limited
Company limited by guarantee
Unaudited filleted financial statements
01 March 2023
Chagford Court Management Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Chagford Court Management Limited
Company limited by guarantee
Directors and other information
Directors MA Richmond
J Searle
Secretary J Searle
Company number 01246789
Registered office 57 Devonshire Road
Colliers Wood
LONDON
SW19 2EJ
Business address 57 Devonshire Road
Colliers Wood
LONDON
SW19 2EJ
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Chagford Court Management Limited
Company limited by guarantee
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Chagford Court Management Limited
Year ended 1 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 1 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
20 October 2023
Chagford Court Management Limited
Company limited by guarantee
Statement of financial position
1 March 2023
2023 2022
£ £ £ £
Current assets 12,938 11,740
Prepayments and accrued income 2,695 2,299
_______ _______
15,633 14,039
Creditors: amounts falling due within one year ( 13) ( 13)
_______ _______
Net current assets 15,620 14,026
_______ _______
Total assets less current liabilities 15,620 14,026
Accruals and deferred income ( 546) ( 528)
_______ _______
Net assets 15,074 13,498
_______ _______
Capital and reserves 15,074 13,498
_______ _______
Notes to the financial statements
Chagford Court Management Limited
Company limited by guarantee
Year ended 1 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 01 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 14 October 2023 , and are signed on behalf of the board by:
MA Richmond
Director
Company registration number: 01246789
The company is a private company limited by guarantee, registered in England and Wales.