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REGISTERED NUMBER: 06037820 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 December 2023

for

Camnish House Management Company Limited

Camnish House Management Company Limited (Registered number: 06037820)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Camnish House Management Company Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M S Darby





SECRETARY: I Jowett





REGISTERED OFFICE: Vine House, 8 Huss's Lane
Long Eaton
Nottingham
NG10 1GS





REGISTERED NUMBER: 06037820 (England and Wales)





ACCOUNTANTS: D&D Accountancy Services Ltd
Toll Bar House
1 Derby Road
Ilkeston
Derbyshire
DE7 5FH

Camnish House Management Company Limited (Registered number: 06037820)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12 12

CURRENT ASSETS
Debtors 5 563 321
Cash at bank 114 2,639
677 2,960
CREDITORS
Amounts falling due within one year 6 607 2,955
NET CURRENT ASSETS 70 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

82

17

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 70 5
82 17

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2024 and were signed by:





M S Darby - Director


Camnish House Management Company Limited (Registered number: 06037820)

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

1. STATUTORY INFORMATION

Camnish House Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charge contributions due in the year.

Tangible fixed assets
The Freehold Title has not been depreciated as it's value is only a nominal value of £1 per flat, and will not diminish or increase.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 12
NET BOOK VALUE
At 31 December 2023 12
At 31 December 2022 12

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 563 321

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 607 2,955