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Registered Number: 06222661
England and Wales

 

 

 

4 CHURCH SQUARE PROPERTY MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of 4 Church Square Property Management Limited for the year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 Church Square Property Management Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of 4 Church Square Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 27 June 2024 Our work has been undertaken solely to prepare for your approval the accounts of 4 Church Square Property Management Limited and state those matters that we have agreed to state to the Board of Directors of 4 Church Square Property Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 Church Square Property Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 4 Church Square Property Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 4 Church Square Property Management Limited. You consider that 4 Church Square Property Management Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of 4 Church Square Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2024



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
14 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 3,827    2,186 
Creditors: amount falling due within one year (3,807)   (2,166)
Net current assets 20    20 
 
Total assets less current liabilities 20    20 
Net assets 20    20 
 

Capital and reserves
     
Called up share capital 3 20    20 
Shareholders' funds 20    20 
 


For the year ended 30 April 2024 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 profit and loss account 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 23 August 2024 and were signed on its behalf by:


-------------------------------
Leigh Blanchard
Director
2
General Information
4 Church Square Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06222661, registration address 4 Church Square, Whitby, YO21 3EG.

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 of annual service charges and draw down from the reserves built up from previous service charges
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
20 Class A shares of £1.00 each 20    20 
20    20 

3