REGISTERED NUMBER: |
CHELWOOD HOUSE FREEHOLD COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2023 |
REGISTERED NUMBER: |
CHELWOOD HOUSE FREEHOLD COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2023 |
CHELWOOD HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 05484696) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CHELWOOD HOUSE FREEHOLD COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
SOLICITORS: |
Anchor House |
269 Banbury Road |
Summertown |
Oxford |
OX2 7JF |
CHELWOOD HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 05484696) |
BALANCE SHEET |
30TH NOVEMBER 2023 |
2023 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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. |
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 |
CHELWOOD HOUSE FREEHOLD COMPANY LIMITED (REGISTERED NUMBER: 05484696) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Chelwood House Freehold Company Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | COMPANY AS NOMINEE |
The Company is nominee for: |
a) The 32 lessees of Chelwood House, London W2 2SZ ("the Block") who in exercise of the rights conferred on them by chapter 1 of part 1 of the Leasehold Reform Housing and Urban Development Act 1993 participated in the acquisition of the freehold of the Block on 12 June 2008; and |
b) the 3 lessees of the Block who participated subsequently. |
The lessees mentioned in a) and b) hereof are hereafter referred to as "the Participating Lessees" |
The Company in their capacity as nominee granted to the Participating Lessees an extension of their flat leases for a term of years expiring on 25 March 3007 and also granted leases of an allotted garage in the Block to each of the Participating Lessees for a similar term. |
5. | LIMITED BY GUARANTEE |
The Company is limited by guarantee and therefore does not have any share capital. |