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COMPANY REGISTRATION NUMBER: 01449776
CHATSWORTH COURT (SHOREHAM) MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
CHATSWORTH COURT (SHOREHAM) MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CHATSWORTH COURT (SHOREHAM) MANAGEMENT COMPANY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
S S Stanley-Clamp
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
CHATSWORTH COURT (SHOREHAM) MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
Period from
Year to
1 Oct 21 to
31 Dec 23
31 Dec 22
£
£
£
Current assets
10,807
9,644
Prepayments and accrued income
1,816
1,914
---------
---------
12,623
11,558
Creditors: amounts falling due within one year
8,584
7,219
---------
---------
Net current assets
4,039
4,339
-------
-------
Total assets less current liabilities
4,039
4,339
Accruals and deferred income
420
720
-------
-------
3,619
3,619
-------
-------
Capital and reserves
3,619
3,619
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
S S Stanley-Clamp
Director
Company registration number: 01449776
The company is a private company limited by shares, registered in England and Wales.