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COMPANY REGISTRATION NUMBER: 01055396
71 Charlwood Street Tenants Management Company Limited
Filleted Unaudited Financial Statements
31 March 2024
71 Charlwood Street Tenants Management Company Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
71 Charlwood Street Tenants Management Company Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 71 Charlwood Street Tenants Management Company Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
10 September 2024
71 Charlwood Street Tenants Management Company Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
7,969
7,969
-------
-------
Current assets
28,345
25,545
Prepayments and accrued income
1,160
1,107
--------
--------
29,505
26,652
Creditors: amounts falling due within one year
960
1,216
--------
--------
Net current assets
28,545
25,436
--------
--------
Total assets less current liabilities
36,514
33,405
Accruals and deferred income
894
540
--------
--------
35,620
32,865
--------
--------
Capital and reserves
35,620
32,865
--------
--------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
S. Walpole
Director
Company registration number: 01055396
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.