2022-06-01 02261483 2023-05-31 02261483 2022-06-01 2023-05-31 02261483 2022-05-31 02261483 2021-06-01 2022-05-31 02261483 uk-core:WithinOneYear uk-bus:Original 2022-05-31 02261483 uk-core:WithinOneYear uk-bus:Original 2023-05-31 02261483 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 02261483 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 02261483 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 02261483 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 02261483 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 02261483 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 02261483 uk-bus:CompanyLimitedByGuarantee uk-bus:Original 2022-06-01 2023-05-31
Chichester Court (South Harrow) Management Ltd
Registered Number:02261483
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Chichester Court (South Harrow) Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02261483
As at 31 May 2023
Chichester Court (South Harrow) Management Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
987
3,398
2
13,709
Cash and cash equivalents
5,615
9,013
14,696
Trade and other payables: amounts falling due within one
year
(13,746)
(11,472)
3
950
(2,459)
Net current liabilities
Total assets less current liabilities
(2,459)
950
(2,459)
Net assets/liabilities
950
Capital and reserves
Retained earnings
(2,459)
950
(2,459)
950
Members' Funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Posgate Director
These financial statements were approved and authorised for issue by the Board on 06 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2023
Chichester Court (South Harrow) Management Ltd
Notes to the Financial Statements
Statutory Information
Chichester Court (South Harrow) Management Ltd is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 02261483.
Registered address:
557 Pinner Road
North Harrow
Middx
HA2 6EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Trade and other receivables
2022
2023
£
£
Other debtors
3,398
987
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
11,472
13,746
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2