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Company Registration No. 02714609 (England and Wales)
18 Christchurch Hill Management Company Limited Unaudited accounts for the year ended 31 May 2024
18 Christchurch Hill Management Company Limited Unaudited accounts Contents
Page
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18 Christchurch Hill Management Company Limited Company Information for the year ended 31 May 2024
Directors
J P Moynihan M E Moynihan
Secretary
M E Moynihan
Company Number
02714609 (England and Wales)
Registered Office
Flat 2 18 Christchurch Hill London NW3 1LG United Kingdom
Accountants
Balmoral Consultancy Services Limited Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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18 Christchurch Hill Management Company Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
1,500 
Creditors: amounts falling due within one year
(1,498)
(1,498)
Net current liabilities
(1,498)
(1,498)
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
J P Moynihan Director Company Registration No. 02714609
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18 Christchurch Hill Management Company Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
18 Christchurch Hill Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02714609. The registered office is Flat 2, 18 Christchurch Hill, London, NW3 1LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in UK and Republic of Ireland and the companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets
Tangible assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to binging the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of asset less their residual value over their estimated useful lives, using the straight line method. Freehold Property - Not depreciated The assets residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the profit and loss account
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction cost, and are measured subsequently at amortised cost using the effective interest method.
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18 Christchurch Hill Management Company Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,500 
At 31 May 2024
1,500 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
1,500 
At 31 May 2023
1,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,498 
1,498 
6
Loans to directors
Included in other creditors due within one year is an amount of £1,498 (2023: £1,498) owed to the directors
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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