Company registration number 02617297 (England and Wales)
CLAMLEY COURT MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CLAMLEY COURT MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
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The directors present their annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company continued to be to manage and administer property

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Ms C McNiven
Mr Alan Browne

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Ms C McNiven
Secretary
15 December 2023
CLAMLEY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
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2023
2022
£
£
£
£
Fixed assets
5
5
Current assets
47,121
43,149
Prepayments and accrued income
842
1,099
Creditors: amounts falling due within one year
(3,002)
(2,056)
Net current assets
44,961
42,192
Total assets less current liabilities
44,966
42,197
Provisions for liabilities
(39,468)
(36,901)
Net assets
5,498
5,296
Capital and reserves
5,498
5,296
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3
2
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified. The audit report was dated 28 July 2024.

Senior Statutory Auditor:
Louise Casey
Statutory Auditor:
Mitchell Charlesworth (Audit) Limited

Clamley Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Devonshire Road, Liverpool, Merseyside, L8 3TX.

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 profit and loss account within the financial statements.true

CLAMLEY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
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The financial statements were approved by the board of directors and authorised for issue on 15 December 2023 and are signed on its behalf by:
Ms C McNiven
Secretary
Company registration number 02617297 (England and Wales)
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