Company registration number:
09720369
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Directors and other information
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Directors |
Sarah-Jane Brandon |
(Appointed 1 November 2023) |
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Graham Foote |
(Resigned 3 December 2023) |
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John Parsons |
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Malcolm Steatham |
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Cynthia Tuson |
(Resigned 15 October 2023) |
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Marie Lesley Gordon |
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Dena Slaughter |
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John Manning |
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Judith Polden |
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John Stoddart |
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Company number |
09720369 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,793 |
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1,793 |
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_______ |
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_______ |
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Current assets |
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2,293 |
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2,127 |
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Prepayments and accrued income |
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39 |
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39 |
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_______ |
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_______ |
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2,332 |
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2,166 |
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Creditors: amounts falling due within one year |
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(
455) |
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(
424) |
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_______ |
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_______ |
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Net current assets |
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1,877 |
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1,742 |
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_______ |
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Total assets less current liabilities |
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3,670 |
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3,535 |
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Accruals and deferred income |
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(
1,180) |
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(
1,156) |
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_______ |
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Net assets |
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2,490 |
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2,379 |
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_______ |
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Capital and reserves |
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2,490 |
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2,379 |
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_______ |
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Crabble Mill Estate Management Company Ltd
Company limited by guarantee
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 April 2024
, and are signed on behalf of the board by:
John Parsons
Marie Lesley Gordon
Director
Director
Company registration number:
09720369
The company is a private company limited by guarantee, registered in England and Wales.