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REGISTERED NUMBER: 08829716 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED

CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 JULY 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the year ended 31 JULY 2023







DIRECTORS: A E Bray
S Tomkins





SECRETARY: G Kaxe





REGISTERED OFFICE: c/o 3 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 08829716 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716)

REPORT OF THE DIRECTORS
for the year ended 31 JULY 2023

The directors present their report with the financial statements of the company for the year ended 31 July 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2022 to the date of this report.

A E Bray
S Tomkins

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G Kaxe - Secretary


31 October 2023

CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716)

INCOME STATEMENT
for the year ended 31 JULY 2023

31.7.23 31.7.22
£    £   

TURNOVER 4,700 6,860

Administrative expenses 4,531 9,183
OPERATING PROFIT/(LOSS) and
PROFIT/(LOSS) BEFORE TAXATION 169 (2,323 )

Tax on profit/(loss) - -
PROFIT/(LOSS) FOR THE FINANCIAL
YEAR

169

(2,323

)

CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,052 636
Cash at bank 1,760 2,007
2,812 2,643
CREDITORS
Amounts falling due within one year 5 450 450
NET CURRENT ASSETS 2,362 2,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,362

2,193

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 1,962 1,793
SHAREHOLDERS' FUNDS 2,362 2,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

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





S Tomkins - Director


CROWN HOUSE (THATCHAM)
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08829716)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 JULY 2023

1. STATUTORY INFORMATION

Crown House (Thatcham) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents Maintenance Charges Receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 1,052 636

Other Debtors includes the following:

£   
Service Charges due from flat owners-
Service charges paid in advance-
Other prepayments1052
Total1052



5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 450 450

6. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st July 2023.

7. RELATED PARTY DISCLOSURES

The company derives its income from its members and incurs all expenses on behalf of and for the ultimate benefit of those members. All transactions are therefore considered to be related party transactions.

8. ULTIMATE CONTROLLING PARTY

Each unit holder is entitled to hold one share in the company and there is no controlling party.