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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
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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
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THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Current assets
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)
Net assets
170 
- 
Reserves
Profit and loss account
170 
- 
Members' funds
170 
- 
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
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THE QUAD (CHESTER) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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
Turnover represents service fees charged to the tenants of the property to cover maintenance and service charges.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
5,000 
At 30 November 2022
5,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
40 
- 
Accruals
450 
600 
490 
600 
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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).
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