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REGISTERED NUMBER: 00749276 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CELIA COURT MANAGEMENT CO. LIMITED

CELIA COURT MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 00749276)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


CELIA COURT MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 00749276)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 12,238 12,238

CURRENT ASSETS 5 5
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,243

12,243

CREDITORS
Amounts falling due after more than one year 12,243 12,243
NET LIABILITIES - -

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Celia Court Management Co. Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00749276

Registered office: 6 Royal Parade
Station Approach
Kew
Surrey
TW9 3QD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common areas in accordance with the terms of the lease. As at 31st March 2024 and 31st March 2023 the company had not entered into any non-cancellable commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 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.

CELIA COURT MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 00749276)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





P K Rayne - Director