Company registration number 03416172 (England and Wales)
COLLINGWOOD FARM (CAMBERLEY) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COLLINGWOOD FARM (CAMBERLEY) MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
28,003
30,064
Prepayments and accrued income
500
442
Creditors: amounts falling due within one year
(3,111)
(1,470)
Net current assets
25,392
29,036
Net assets
25,392
29,036
Reserves
25,392
29,036

Collingwood Farm (Camberley) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is GCS Estate Management Ltd, Springfield House, 23 Oatlands Drive, Weybridge, Surrey, United Kingdom, KT13 9LZ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 April 2024 and are signed on its behalf by:
J Bahra
Director
Company registration number 03416172 (England and Wales)
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