CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Company Registration Number:
10572646 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
Chapel Meadows
Great Wilbraham
Cambridge
England
CB21 5AG
Company Registration Number: 10572646 (England and Wales)

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 500 1,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 161 ) ( 164 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 195 ) ( 1,529 )
Profit or (Loss) for Period 144 ( 93 )

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 167 23
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 167 23
Total assets less current liabilities: 167 23
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 167 23
Capital and reserves: 167 23

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2024
And Signed On Behalf Of The Board By:

Name: Frances Toovey
Status: Director

The notes form part of these financial statements

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

CHAPEL MEADOWS (MANAGEMENT COMPANY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No