Claremont House Management Company Limited 02371551 true 2022-06-24 2023-06-23 2023-06-23 The principal activity of the company is dormant and has not traded during the year. Digita Accounts Production Advanced 6.30.9574.0 true 02371551 2022-06-24 2023-06-23 02371551 2023-06-23 02371551 bus:Micro-entities 2022-06-24 2023-06-23 02371551 bus:AuditExemptWithAccountantsReport 2022-06-24 2023-06-23 02371551 bus:FullAccounts 2022-06-24 2023-06-23 02371551 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-23 02371551 bus:RegisteredOffice 2022-06-24 2023-06-23 02371551 bus:CompanySecretary1 2022-06-24 2023-06-23 02371551 bus:Director2 2022-06-24 2023-06-23 02371551 bus:Director3 2022-06-24 2023-06-23 02371551 bus:Director4 2022-06-24 2023-06-23 02371551 bus:Director5 2022-06-24 2023-06-23 02371551 bus:EntityHasNeverTraded 2022-06-24 2023-06-23 02371551 bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-23 02371551 countries:EnglandWales 2022-06-24 2023-06-23 02371551 2021-06-24 2022-06-23 02371551 2022-06-23 iso4217:GBP xbrli:pure

Registration number: 02371551

Claremont House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 23 June 2023

 

Claremont House Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Claremont House Management Company Limited

Company Information

Directors

C A Clarke

S C Hall

C A Lloyd

S Patel

Company secretary

S Reed

Registered office

1 South Parade
Stafford Road
Wallington
England
SM6 9AJ

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Claremont House Management Company Limited

(Registration number: 02371551)
Statement of Financial Position as at 23 June 2023

2023
£

2022
£

Fixed assets

61,502

61,502

Current assets

450

450

 

61,952

61,952

Capital and reserves

61,952

61,952

1

General information

Claremont House Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 23 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

The financial statements of Claremont House Management Company Limited were approved and authorised for issue by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................

S Patel
Director