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REGISTERED NUMBER: 03505105 (England and Wales)


















Financial Statements for the Year Ended 31 December 2022

for

FAIRMILE COURT (COBHAM) MANAGEMENT
COMPANY LIMITED

FAIRMILE COURT (COBHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03505105)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FAIRMILE COURT (COBHAM) MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 31 December 2022







DIRECTORS: N G Armstrong
G Buckland
M Samonas
S Mead





SECRETARY: Chansecs Limited





REGISTERED OFFICE: Market Chambers
3-4 Market Place
Wokingham
Berkshire
RG40 1AL





REGISTERED NUMBER: 03505105 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

FAIRMILE COURT (COBHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03505105)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 3,285 3,971
Cash at bank 31,430 29,998
34,715 33,969
CREDITORS
Amounts falling due within one year 5 2,619 5,929
NET CURRENT ASSETS 32,096 28,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,096

28,040

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 31,976 27,920
SHAREHOLDERS' FUNDS 32,096 28,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:




N G Armstrong - Director


FAIRMILE COURT (COBHAM) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03505105)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Fairmile Court (Cobham) 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 service charges receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 1,465 2,040
Other debtors 1,820 1,931
3,285 3,971

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other creditors 2,619 5,929