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Company registration number:04200010
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CHAUCOMBE PLACE MANAGEMENT LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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Company registration number:04200010 |
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CHAUCOMBE PLACE MANAGEMENT LIMITED |
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BALANCE SHEET |
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AS AT 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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£ |
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£ |
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CURRENT ASSETS | | 17,173 | | | | 17,503 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 734 | | | | 105 | | | |
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ACCRUALS AND DEFERRED INCOME | (418) | | | | (817) | | | |
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NET CURRENT ASSETS |
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17,489 |
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16,791 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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17,489 |
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16,791 |
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NET ASSETS |
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17,489 |
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16,791 |
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CAPITAL AND RESERVES |
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17,489 |
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16,791 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 04200010 The company is a private company limited by shares. Its registered office is Unit 14 Queensway, Queensway, New Milton, Hampshire BH25 5NN. |
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Charges on assets | | | | | | | | |
Accruals represents the following accrued expenses: Accountancy £378 (2022 - £240) Management fee £Nil (2022 - £35) Fee for registered office £Nil (2022 - £112) Electricity £34 (2022 - £90) Property maintenance £Nil (2022 £340) Administration costs £5.62 (2022 £Nil) |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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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 the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
K J Lynch |
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21 June 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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