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REGISTERED NUMBER: 05293770 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Tannery Mews (Canterbury) Management
Company Limited

Tannery Mews (Canterbury) Management
Company Limited (Registered number: 05293770)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Tannery Mews (Canterbury) Management
Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: N A Boswell
Mrs E J Dawkings
G P Dawkings
Ms D F Dunster
Ms J A Mayton
P J Stringer
Reverend S M Bimson
Dr M O Besenhard





REGISTERED OFFICE: The Brick Barn
Court Road
St Nicholas at Wade
Birchington
Kent
CT7 0PT





REGISTERED NUMBER: 05293770 (England and Wales)

Tannery Mews (Canterbury) Management
Company Limited (Registered number: 05293770)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





G P Dawkings - Director


Tannery Mews (Canterbury) Management
Company Limited (Registered number: 05293770)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Tannery Mews (Canterbury) Management Company Limited is a private company, limited by guarantee , 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.

Service charges
The company is responsible for the management of Tannery Mews, Canterbury and service charges are collected to meet the cost of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees and accordingly service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared.

3. EMPLOYEES AND DIRECTORS

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