Church Court (Isleworth) Management Company Limited
(Company Limited by Guarantee)
Registered number: 04037715
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,100 12,100
Current assets
Debtors 4 2,064 2,760
Cash at bank and in hand 68,347 63,100
70,411 65,860
Creditors: amounts falling due within one year 5 (10,694) (4,317)
Net current assets 59,717 61,543
Net assets 71,817 73,643
Capital and reserves
Members' capital contribution account 12,100 12,100
Members' contribution account 59,717 61,543
Members' funds 71,817 73,643
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hines
Director
Approved by the board on 23 April 2024
Church Court (Isleworth) Management Company Limited
(Company Limited by Guarantee)
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents net service charges for the management of the property at Church Court, excluding value added tax.
Tangible fixed assets
No depreciation is provided on the freehold.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 12,100
At 31 December 2023 12,100
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 12,100
At 31 December 2022 12,100
4 Debtors 2023 2022
£ £
Prepayments 2,064 2,760
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 6,463 32
Other creditors 4,231 4,285
10,694 4,317
6 Other information
Church Court (Isleworth) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
94 Park Lane
Croydon
Surrey
CR0 1JB
In addition to the management fees shown in the profit and loss account, the following HML company provided services that have been charged for separately:

- HML PM Limited
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