CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Company Registration Number:
07707295 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mark Whatling
Rakesh Sangani
Jonathan Mccallum
Gavin Goveia
Registered office: 3
Chynham Place
South Croydon
Surrey
CR2 0JZ
Company Registration Number: 07707295 (England and Wales)

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Management, including payment of shared utility bills, of communal areas of Chynham Place, South Croydon, CR2 0JZ.

Additional information

The directors are owners of the four households in Chynham Place who pay a fixed monthly fee to cover shared expenses, with any excess being held to build up a reserve for any future major expense, such as resurfacing of the communal roadway. The company does not produce any income or revenue other than the contributions from the four households, and as such no corporation tax has been paid as there are no profits or income outside of the directors' contributions.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mark Whatling
Rakesh Sangani
Jonathan Mccallum
Gavin Goveia

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Mark Whatling
Status: Director

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 1,920 2,280
Cost of Materials ( 94 ) ( 140 )
Other charges ( 1,826 ) ( 2,140 )
Profit or (Loss) for Period 0 0

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 3,901 4,231
Net current assets (liabilities): 3,901 4,231
Total assets less current liabilities: 3,901 4,231
Total net assets (liabilities): 3,901 4,231
Capital and reserves: 3,901 4,231

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Mark Whatling
Status: Director

The notes form part of these financial statements

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

CHYNHAM PLACE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No