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REGISTERED NUMBER: 04036144 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

CURVARE MANAGEMENT COMPANY LIMITED

CURVARE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04036144)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CURVARE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Dr A Hoekema
Mr N Polglass





REGISTERED OFFICE: 9 Priests Paddock
Knotty Green
Beaconsfield
Bucks
HP9 1YL





REGISTERED NUMBER: 04036144 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CURVARE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04036144)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
Notes £ £
CURRENT ASSETS
Debtors 4 42 42
Cash at bank 20,282 18,309
20,324 18,351
CREDITORS
Amounts falling due within one year 5 1,270 570
NET CURRENT ASSETS 19,054 17,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,054

17,781

CAPITAL AND RESERVES
Called up share capital 8 8
Other reserves 6 17,600 16,000
Retained earnings 1,446 1,773
SHAREHOLDERS' FUNDS 19,054 17,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd August 2024 and were signed on its behalf by:





Mr N Polglass - Director


CURVARE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04036144)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Curvare Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net service charges receivable.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Other debtors 42 42

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade creditors 700 -
Other creditors 570 570
1,270 570

6. RESERVES
Other
reserves
£
At 1st January 2023 16,000
Sinking fund 1,600

At 31st December 2023 17,600

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.