Chilford Court (Management) Limited 02221687 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is managing, administering and regulating the amenity areas within the estate development at Chilford Court, Rayne Road, Braintree, Essex Digita Accounts Production Advanced 6.30.9574.0 true 02221687 2023-01-01 2023-12-31 02221687 2023-12-31 02221687 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02221687 bus:Micro-entities 2023-01-01 2023-12-31 02221687 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02221687 bus:FilletedAccounts 2023-01-01 2023-12-31 02221687 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02221687 bus:RegisteredOffice 2023-01-01 2023-12-31 02221687 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02221687 bus:Director5 2023-01-01 2023-12-31 02221687 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02221687 countries:AllCountries 2023-01-01 2023-12-31 02221687 2022-01-01 2022-12-31 02221687 2022-12-31 02221687 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 02221687

Chilford Court (Management) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Chilford Court (Management) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Chilford Court (Management) Limited

Company Information

Directors

R A Boatwright

D L Gronland

Company secretary

R A Boatwright

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Chilford Court (Management) Limited

(Registration number: 02221687)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

990

990

Current assets

45,101

36,140

Prepayments and accrued income

3,094

9,335

Creditors: Amounts falling due within one year

(6,370)

(7,542)

Net current assets

41,825

37,933

Total assets less current liabilities

42,815

38,923

Accruals and deferred income

(5,040)

(3,558)

 

37,775

35,365

Capital and reserves

37,775

35,365


 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

R A Boatwright

Company secretary and director

 

Chilford Court (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).