Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30false2022-07-0100falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02384117 2022-07-01 2023-06-30 02384117 2021-07-01 2022-06-30 02384117 2023-06-30 02384117 2022-06-30 02384117 c:CompanySecretary1 2022-07-01 2023-06-30 02384117 c:Director1 2022-07-01 2023-06-30 02384117 c:Director2 2022-07-01 2023-06-30 02384117 c:RegisteredOffice 2022-07-01 2023-06-30 02384117 c:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02384117 c:FullAccounts 2022-07-01 2023-06-30 02384117 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02384117 c:Micro-entities 2022-07-01 2023-06-30 02384117 d:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 02384117









PERRYFIELD COURT MANAGEMENT COMPANY LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

 
PERRYFIELD COURT MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
T Stokes 
K Gaynor 




Company secretary
Hunters Estate & Property Management Limited



Registered number
02384117



Registered office
1 Church Road

Burgess Hill

West Sussex

RH15 9BB




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH





 
PERRYFIELD COURT MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Statement of financial position
3


 
PERRYFIELD COURT MANAGEMENT COMPANY LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

Principal activity

The principal activity of the company in the year under review was management of property known as Parish House, Perryfield Road RH11 8AT.

Directors

The directors who served during the year were:

T Stokes 
K Gaynor 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 28 March 2024 and signed on its behalf.
 





M Hancock (on behalf of Hunters Estate & Property Management Limited)
Secretary

Page 1

 
PERRYFIELD COURT MANAGEMENT COMPANY LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PERRYFIELD COURT MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 30 JUNE 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perryfield Court Management Company Limited for the year ended 30 June 2023 which comprise  the Statement of financial position and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Perryfield Court Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 06/10/16Our work has been undertaken solely to prepare for your approval the financial statements of Perryfield Court Management Company Limited  and state those matters that we have agreed to state to the Board of directors of Perryfield Court Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perryfield Court 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 Perryfield Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Perryfield Court Management Company Limited. You consider that Perryfield Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Perryfield Court 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 financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham-by-Sea
West Sussex
BN43 5DH
8 April 2024
Page 2

 
PERRYFIELD COURT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02384117

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
15
15

Total assets less current liabilities
15
15


Net assets
15
15



Capital and reserves
15
15


Notes


General information

Perryfield Court Management Company Limited is a private company limited by shares and registered in England and Wales. Its registered number is 02384117 and registered office is 1 Church Road, Burgess Hill, RH15 9BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2024.

T Stokes
Director

Page 3