Company Registration No. 9336261 (England and Wales)
Rickmansworth Lane (Chalfont St Peter) Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
Rickmansworth Lane (Chalfont St Peter) Management Company Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Rickmansworth Lane (Chalfont St Peter) Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
William Burston Bowen
Trevor Shing Hon Chow
Trevor John Greenhalgh
Company Number
9336261 (England and Wales)
Registered Office
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St Giles
Bucks
HP8 4RG
Accountants
Baker Accountancy Services
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St. Giles
Bucks
HP8 4RG
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rickmansworth Lane (Chalfont St Peter) Management Company Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rickmansworth Lane (Chalfont St Peter) Management Company Limited for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Rickmansworth Lane (Chalfont St Peter) Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 10 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Rickmansworth Lane (Chalfont St Peter) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Rickmansworth Lane (Chalfont St Peter) Management Company Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rickmansworth Lane (Chalfont St Peter) Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rickmansworth Lane (Chalfont St Peter) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rickmansworth Lane (Chalfont St Peter) Management Company Limited. You consider that Rickmansworth Lane (Chalfont St Peter) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rickmansworth Lane (Chalfont St Peter) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services
Chartered Accountants
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St. Giles
Bucks
HP8 4RG
5 March 2024
Rickmansworth Lane (Chalfont St Peter) Management Company Limited
Statement of Financial Position
as at 31 December 2023
Prepayments and accrued income
145
145
Net current assets
204
180
Total assets less current liabilities
204
180
Accruals and deferred income
(204)
(180)
Rickmansworth Lane (Chalfont St Peter) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 9336261. The registered office is Windmill Farm Business Hub, Bowstridge Lane, Chalfont St Giles, Bucks, HP8 4RG.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
Trevor John Greenhalgh
Director
Company Registration No. 9336261