Cressy House (Barnes) Management Company Limited 00827296 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is to manage the property known as Cressy House, Queens Ride, Barnes, London, SW13. The company does not operate for profit. Digita Accounts Production Advanced 6.30.9574.0 true 00827296 2023-01-01 2023-12-31 00827296 2023-12-31 00827296 bus:Micro-entities 2023-01-01 2023-12-31 00827296 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00827296 bus:FullAccounts 2023-01-01 2023-12-31 00827296 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00827296 bus:RegisteredOffice 2023-01-01 2023-12-31 00827296 bus:CompanySecretary1 2023-01-01 2023-12-31 00827296 bus:Director2 2023-01-01 2023-12-31 00827296 bus:Director3 2023-01-01 2023-12-31 00827296 bus:Director4 2023-01-01 2023-12-31 00827296 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 00827296 countries:EnglandWales 2023-01-01 2023-12-31 00827296 2022-01-01 2022-12-31 00827296 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00827296

Cressy House (Barnes) Management Company Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cressy House (Barnes) Management Company Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Cressy House (Barnes) Management Company Limited

Company Information

Directors

J Crook

A Muller

J Straus

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
Hammersmith
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Cressy House (Barnes) Management Company Limited

(Registration number: 00827296)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Capital reserves

-

-

1

General information

Cressy House (Barnes) Management Company Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation. The address of the registered office is given on page 1.

The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Cressy House (Barnes) Management Company Limited were approved and authorised for issue by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................

J Straus
Director