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REGISTERED NUMBER: 07441884 (England and Wales)















Primavera (Maidenhead) Residents
Management Company Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Primavera (Maidenhead) Residents
Management Company Limited (Registered number: 07441884)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


Primavera (Maidenhead) Residents
Management Company Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Dr R T Guest
M B Whitehouse
S Walsh





SECRETARY: Marshalls Secretaries Limited





REGISTERED OFFICE: 45 St. Leonards Road
Windsor
Berkshire
SL4 3BP





REGISTERED NUMBER: 07441884 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Primavera (Maidenhead) Residents
Management Company Limited (Registered number: 07441884)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 5,793 4,860
Cash at bank 8,205 5,574
13,998 10,434
CREDITORS
Amounts falling due within one year 5 2,262 4,372
NET CURRENT ASSETS 11,736 6,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,736

6,062

CAPITAL AND RESERVES
Called up share capital 1,901 1,901
Retained earnings 9,835 4,161
SHAREHOLDERS' FUNDS 11,736 6,062

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Primavera (Maidenhead) Residents
Management Company Limited (Registered number: 07441884)

Balance Sheet - continued
31 December 2023


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 22 May 2024 and were signed on its behalf by:





M B Whitehouse - Director


Primavera (Maidenhead) Residents
Management Company Limited (Registered number: 07441884)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Primavera (Maidenhead) Residents 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the maintenance contribution receivable from residents for the year.

3. EMPLOYEES AND DIRECTORS

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
£    £   
Contributions due from
residents 817 132
Prepayments 4,976 4,728
5,793 4,860

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Sundry creditors and accruals 1,389 3,264
Contributions paid in advance 873 1,108
2,262 4,372