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Registration number: 05590100

Chapel Point Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Chapel Point Management Company Limited

(Registration number: 05590100)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

10

10

Capital and reserves

10

10

 

Chapel Point Management Company Limited

(Registration number: 05590100)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF
England

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

The income and expenditure arising form the operation of Chapel Point service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Chapel Point Management Company Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.
 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Chapel Point Management Company Limited

(Registration number: 05590100)
Balance Sheet as at 31 December 2023

For the financial 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' 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.

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.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Ms C Dicker
Director