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Registration number: 01310157

Calverstown Court Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Calverstown Court Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Calverstown Court Management Limited

Company Information

Directors

Ms C L Nunan

Mr G C Razzell

Mr J M A Gay

Miss T M Impey

Mr T A Barrell

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Calverstown Court Management Limited

(Registration number: 01310157)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

26,029

26,029

Current assets

3,570

4,422

Creditors: Amounts falling due within one year

(1,844)

-

Net current assets

1,726

4,422

Total assets less current liabilities

27,755

30,451

Accruals and deferred income

(543)

(506)

 

27,212

29,945

Capital and reserves

27,212

29,945

Footnotes to the Statement of Financial Position
 

1

General information

Calverstown Court Management Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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 and the option not to file the Income Statement has been taken.

For the financial year ending 31 March 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.

 

Calverstown Court Management Limited

(Registration number: 01310157)
Statement of Financial Position as at 31 March 2023 (continued)

The financial statements of Calverstown Court Management Limited were approved and authorised for issue by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................

Miss T M Impey
Director