Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31No description of principal activitytrue2022-09-01true22falsefalse 04997723 2022-09-01 2023-08-31 04997723 2021-09-01 2022-08-31 04997723 2023-08-31 04997723 2022-08-31 04997723 c:Director1 2022-09-01 2023-08-31 04997723 c:Director2 2022-09-01 2023-08-31 04997723 c:EntityHasNeverTraded 2022-09-01 2023-08-31 04997723 c:FRS102 2022-09-01 2023-08-31 04997723 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04997723 c:FullAccounts 2022-09-01 2023-08-31 04997723 c:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 04997723 d:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 04997723









THE PINNACLES MANAGEMENT COMPANY (THAMESMEAD) LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
THE PINNACLES MANAGEMENT COMPANY (THAMESMEAD) LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04997723

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£

Net assets
  
 
-
 
-


Capital and reserves
  

  
-
-


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf 
on
 18 June 2024.




C B Lewis
M L Crick
Director
Director


The notes on page 2 form part of these financial statements.

Page 1

 
THE PINNACLES MANAGEMENT COMPANY (THAMESMEAD) LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.


General information

The Pinnacles Management Company (Thamesmead) Limited is a private company, limited by guarantee, and incorporated in England and Wales. The registered office address of the company is Persimmon House, Fulford, York, YO19 4FE.
The principal activity of the company is the management of various properties in the London area. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 2.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £25.00 towards the assets of the company in the event of liquidation.


5.Contracted Commitments

The company contracts with third parties in its own name for the supply of services for the maintenance of common parts in accordance with the terms of lease(s). At 31 August 2023 the company had not entered into any non-cancellable contractual commitments (2022: no non-cancellable contractual commitments).

Page 2