Company Registration Number 09335972 (England and Wales)
BERRINGTON MILL (CHIPPING CAMPDEN) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
BERRINGTON MILL (CHIPPING CAMPDEN) MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of the management of real estate on a fee or contract basis.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

C P Clipson
R K Critchell
Mr S J Kent

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
C P Clipson
Director
5 February 2024
BERRINGTON MILL (CHIPPING CAMPDEN) MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BERRINGTON MILL (CHIPPING CAMPDEN) MANAGEMENT COMPANY LIMITED
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These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
5 February 2024
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
BERRINGTON MILL (CHIPPING CAMPDEN) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Current assets
11,376
-
0
Creditors: amounts falling due within one year
(720)
-
0
Net current assets
10,656
-
0
Net assets
10,656
-
0
Reserves
10,656
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Number
Employees
-
0
-
0

Berrington Mill (Chipping Campden) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 14 Fereby Close, Chipping Campden, Gloucestershire, GL55 6ET.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BERRINGTON MILL (CHIPPING CAMPDEN) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
C P Clipson
Director
Company Registration Number 09335972
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