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REGISTERED NUMBER: 05486614 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2023

FOR

PYRIAN HEATH MANAGEMENT COMPANY LIMITED

PYRIAN HEATH MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486614)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 23 June 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PYRIAN HEATH MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 23 June 2023







DIRECTORS: Mrs J Yates
Mr D J O'Reilly
Dr J M Davies
Mr A Chambers
Mr I Petras





REGISTERED OFFICE: 2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 05486614 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

PYRIAN HEATH MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486614)

STATEMENT OF FINANCIAL POSITION
23 June 2023

23.6.23 23.6.22
Notes £    £   
CURRENT ASSETS
Cash at bank 4,540 4,116

CREDITORS
Amounts falling due within one year 4 759 736
NET CURRENT ASSETS 3,781 3,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,781

3,380

RESERVES
Other reserves 5 1,000 1,000
Income and expenditure account 5 2,781 2,380
3,781 3,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:





Mrs J Yates - Director


PYRIAN HEATH MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05486614)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 23 June 2023


1. STATUTORY INFORMATION

Pyrian Heath Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Service charge income represents amounts receivable from tenants in respect of expenditure for the year

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.23 23.6.22
£    £   
Other creditors 759 736

5. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 24 June 2022 2,380 1,000 3,380
Surplus for the year 401 401
At 23 June 2023 2,781 1,000 3,781