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REGISTERED NUMBER: 02156549 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Claimlink Property Management Limited

Claimlink Property Management Limited (by shares) (Registered number: 02156549)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Claimlink Property Management Limited (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs P J Davies
Mrs A C Mayho
Mrs V A Ansley





REGISTERED OFFICE: 2 Lionard House
Queens Avenue
Canterbury
Kent
CT2 8QH





REGISTERED NUMBER: 02156549 (England and Wales)





ACCOUNTANTS: Rowan & Co.
Chartered Accountants
4 Gibbs Hill
Headcorn
Kent
TN27 9UD

Claimlink Property Management Limited (by shares) (Registered number: 02156549)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 4,553 4,553

CURRENT ASSETS 21,882 20,881

CREDITORS
Amounts falling due within one year (381 ) (381 )
NET CURRENT ASSETS 21,501 20,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,054

25,053

CAPITAL AND RESERVES 26,054 25,053

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors of the company contributed towards administrative and maintenance costs incurred by the company during the year in their capacity as members of the company and residents of Lionard House.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





Mrs V A Ansley - Director