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REGISTERED NUMBER: 03044171 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Burlington Court Management Company
(Corney Reach) Limited

Burlington Court Management Company
(Corney Reach) Limited (Registered number: 03044171)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burlington Court Management Company
(Corney Reach) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: D G Claridge
J R Rainsbury





SECRETARY: T Sworn





REGISTERED OFFICE: Sworn & Co
194 Chiswick High Road
London
W4 1PD





REGISTERED NUMBER: 03044171 (England and Wales)





ACCOUNTANTS: Ledger Sparks Limited
Airport House
Suite 43-45
Purley Way
Croydon
CR0 0XZ

Burlington Court Management Company
(Corney Reach) Limited (Registered number: 03044171)

Balance Sheet
30 June 2023

2023 2022
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 And Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





D G Claridge - Director


Burlington Court Management Company
(Corney Reach) Limited (Registered number: 03044171)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Burlington Court Management Company (Corney Reach) 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 (£).


The company's principal activity is the management of the communal areas of development at Chesterman Court, Corney Reach Way, London W4 2TS.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .