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Company registration number: 09720369
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Directors and other information
Directors Sarah-Jane Brandon (Appointed 1 November 2023)
Graham Foote (Resigned 3 December 2023)
John Parsons
Malcolm Steatham
Cynthia Tuson (Resigned 15 October 2023)
Marie Lesley Gordon
Dena Slaughter
John Manning
Judith Polden
John Stoddart
Company number 09720369
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Bankers HSBC
41 Sandgate Road
Folkestone
Kent
CT20 1SA
Solicitors Mowll & Mowll
Trafalgar House, Gordon Road
Whitfield
Dover
CT16 3PN
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 1,793 1,793
_______ _______
Current assets 2,293 2,127
Prepayments and accrued income 39 39
_______ _______
2,332 2,166
Creditors: amounts falling due within one year ( 455) ( 424)
_______ _______
Net current assets 1,877 1,742
_______ _______
Total assets less current liabilities 3,670 3,535
Accruals and deferred income ( 1,180) ( 1,156)
_______ _______
Net assets 2,490 2,379
_______ _______
Capital and reserves 2,490 2,379
_______ _______
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Year ended 31 December 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
John Parsons Marie Lesley Gordon
Director Director
Company registration number: 09720369
The company is a private company limited by guarantee, registered in England and Wales.