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REGISTERED NUMBER: 06419372 (England and Wales)









THE CAUSEWAY (PETERSFIELD) MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






THE CAUSEWAY (PETERSFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06419372)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE CAUSEWAY (PETERSFIELD) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mrs K J Beckett
Mr D T Meager
Mr A Chand-Glendinning





REGISTERED OFFICE: C/O Morris Crocker
Station House
50 North Street
Havant
Hampshire
PO9 1QU





REGISTERED NUMBER: 06419372 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU

THE CAUSEWAY (PETERSFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06419372)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 10,462 13,568

CREDITORS
Amounts falling due within one year 4 456 432
NET CURRENT ASSETS 10,006 13,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,006

13,136

RESERVES
Income and expenditure account 10,006 13,136
10,006 13,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 surplus or deficit 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 21 August 2024 and were signed on its behalf by:





Mr A Chand-Glendinning - Director


THE CAUSEWAY (PETERSFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06419372)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

The Causeway (Petersfield) Management Company Limited is a private company, limited by guarantee , 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.

Income
Income represents the total invoice value of contributions received during the year towards the provision of services falling within the company's ordinary activities. The company is not registered for VAT.

Taxation
In the opinion of the directors, any surplus income over expenditure is not subject to tax. Surpluses represent payments made by members to ensure the company can meet maintenance responsibilities in future periods.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties and investments in non-puttable ordinary shares.

Trade and other debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, deposits with banks and other short-term highly liquid investments and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings or current liabilities.

Trade and other creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 456 432

THE CAUSEWAY (PETERSFIELD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06419372)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. LIMITED BY GUARANTEE

The Causeway (Petersfield) Management Company Limited is a company limited by guarantee and accordingly does not have share capital.

Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member. There are nine members, each representing a household in the area covered by the activities of the company.