Company registration number 04758964 (England and Wales)
YORK HOUSE (CHEAM) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
YORK HOUSE (CHEAM) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
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The director presents his annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company during the year was the management of the property at York House, 16 York Road, Cheam, Surrey SM2 6HG on behalf of the Landlord and tenants. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Director

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

S Mcburney

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

On behalf of the board
..............................
S Mcburney
Director
Date: ...................................
YORK HOUSE (CHEAM) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
334
334
Creditors: amounts falling due within one year
(334)
(334)
Net current liabilities
(334)
(334)
Reserves
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

York House (Cheam) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 47 Queens Road, Weybridge, Surrey, KT13 9UH.

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his 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.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 January 2024
S Mcburney
Director
Company registration number 04758964 (England and Wales)
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