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Registered Number: 07757544
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

CHARLESTON VILLA MANAGEMENT COMPANY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 60,950    60,950 
60,950    60,950 
Current assets      
Debtors 185    502 
Cash at bank and in hand 7,572    847 
7,757    1,349 
Creditors: amount falling due within one year (5,758)   (10,896)
Net current assets 1,999    (9,547)
 
Total assets less current liabilities 62,949    51,403 
Net assets 62,949    51,403 
 

Capital and reserves
     
Called up share capital 5    5 
Share premium account 44,299    45,298 
Profit and loss account 18,645    6,100 
Shareholders' funds 62,949    51,403 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 July 2024 and were signed on its behalf by:


-------------------------------
I G Webster
Director
1
General Information
CHARLESTON VILLA MANAGEMENT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 07757544, registration address C/O Virtual Company Secretary Ltd, 7 York Road, Woking, GU22 7XH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises ground rents received.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings 0% Straight Line
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2023 62,194    62,194 
Additions  
Disposals  
At 31 December 2023 62,194    62,194 
Depreciation
At 01 January 2023 1,244    1,244 
Charge for year  
On disposals  
At 31 December 2023 1,244    1,244 
Net book values
Closing balance as at 31 December 2023 60,950    60,950 
Opening balance as at 01 January 2023 60,950    60,950 


2