Company Registration No. 12999407 (England and Wales)
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2023
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 November 2023
Directors
Andrew Argyle
Nigel Argyle
Graham Walker
Geoffrey Smith
Matthew Flack
David Cosgrove
Company Number
12999407 (England and Wales)
Registered Office
11-13 THE QUAD
SOVEREIGN WAY, OFF SEALAND ROAD
CHESTER
CHESHIRE
CH1 4QP
UNITED KINGDOM
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 November 2023
Intangible assets
5,000
5,000
Cash at bank and in hand
3,170
3,110
Creditors: amounts falling due within one year
(490)
(600)
Net current assets
2,680
2,510
Total assets less current liabilities
7,680
7,510
Creditors: amounts falling due after more than one year
(7,510)
(7,510)
Profit and loss account
170
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For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 22 August 2024 and were signed on its behalf by
Andrew Argyle
Director
Company Registration No. 12999407
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12999407. The registered office is 11-13 THE QUAD, SOVEREIGN WAY, OFF SEALAND ROAD, CHESTER, CHESHIRE, CH1 4QP, 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.
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.
Turnover represents service fees charged to the tenants of the property to cover maintenance and service charges.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
40
-
THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
7,510
7,510
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).