TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
01288593 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Registered office: C/O Fairoak Estate Management Limited
Building 3, Chiswick Park
566 Chiswick High Road
London
England
W4 5YA
Company Registration Number: 01288593 (England and Wales)

TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 1,000 1,000
Current assets: 173,149 172,385
Creditors: amounts falling due within one year: ( 5,154 ) ( 67,000 )
Net current assets (liabilities): 167,995 105,385
Total assets less current liabilities: 168,995 106,385
Total net assets (liabilities): 168,995 106,385
Reserves: 168,995 106,385

TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: J Flemming
Status: Director

The notes form part of these financial statements

TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

TERMHOUSE (CRESCENT COURT) MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No