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Registered Number: 02837926
England and Wales

 

 

 

TRAFALGAR PLACE MANAGEMENT COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Philip Tonge
Registered Number 02837926
Registered Office 3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 December 2023
Director
The director who served the company throughout the year was as follows:
Philip Tonge
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Philip Tonge
Director

Date approved: 08 March 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 15,468    15,482 
Creditors: amount falling due within one year 3 (497)   (430)
Net current assets 14,971    15,052 
 
Total assets less current liabilities 14,971    15,052 
Net assets 14,971    15,052 
 

Capital and reserves
     
Profit and loss account 14,971    15,052 
Members' funds 14,971    15,052 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Philip Tonge
Director
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General Information
Trafalgar Place Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02837926, registration address 3 Buckingham Road West, Heaton Moor, Stockport, SK4 4AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 is comprised of service charge from owners of properties within the development.
Taxation
No liability to UK Corporation Tax arose on ordinary activities for the year ended 31st December 2023 or 31st December 2022.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 497    430 
497    430 

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
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