Registration number:
Tattersalls Crescent Management Company Limited
for the Year Ended 31 March 2023
Tattersalls Crescent Management Company Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Tattersalls Crescent Management Company Limited
Company Information
Directors |
Mrs S C Death Mr I W Watkinson Mr C T Death |
Company secretary |
Mrs S C Death |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tattersalls Crescent Management Company Limited
for the Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tattersalls Crescent Management Company Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Tattersalls Crescent Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tattersalls Crescent Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Tattersalls Crescent Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tattersalls Crescent Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tattersalls Crescent Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tattersalls Crescent Management Company Limited. You consider that Tattersalls Crescent Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tattersalls Crescent Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
St. Ives
Cambridgeshire
PE27 5BN
Tattersalls Crescent Management Company Limited
Profit and Loss Account for the Year Ended 31 March 2023
2023 |
2022 |
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Turnover |
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Other charges |
(7,655) |
(7,666) |
Profit for the year |
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Tattersalls Crescent Management Company Limited
(Registration number: 02540331)
Balance Sheet as at 31 March 2023
2023 |
2022 |
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Current assets |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tattersalls Crescent Management Company Limited
(Registration number: 02540331)
Balance Sheet as at 31 March 2023
For the financial 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' responsibilities:
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Tattersalls Crescent Management Company Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2023
2023 |
2022 |
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turnover (analysed below) |
9,500 |
9,500 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
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Establishment costs (analysed below) |
(4,871) |
(4,973) |
General administrative expenses (analysed below) |
(2,784) |
(2,693) |
(7,655) |
(7,666) |
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Operating profit |
1,845 |
1,834 |
Profit before tax |
1,845 |
1,834 |
Tattersalls Crescent Management Company Limited
Detailed Profit and Loss Account for the Year Ended 31 March 2023
2023 |
2022 |
Turnover |
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Service charges receivable |
9,500 |
9,500 |
Establishment costs |
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Light, heat and power |
56 |
55 |
Insurance |
3,224 |
2,807 |
Repairs and maintenance |
544 |
80 |
Car park |
- |
86 |
Drains |
- |
324 |
Gardening |
1,035 |
1,515 |
Lights |
12 |
106 |
4,871 |
4,973 |
General administrative expenses |
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Sundry expenses |
54 |
53 |
Cleaning |
90 |
- |
Accountancy fees |
840 |
840 |
Management fees |
1,800 |
1,800 |
2,784 |
2,693 |