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Registration number: 02602987

Chestnut Cottages Management Company Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Chestnut Cottages Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chestnut Cottages Management Company Limited

Company Information

Director

R McIntosh

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

Eastwood Accountancy Services Ltd
Chartered Certified Accountants
50 Princes Street
Ipswich
Suffolk
IP1 1RJ

 

Chestnut Cottages Management Company Limited

(Registration number: 02602987)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

3,870

5,305

Prepayments and accrued income

836

808

Total assets less current liabilities

4,706

6,113

Accruals and deferred income

(1,085)

(688)

 

3,621

5,425

Capital and reserves

3,621

5,425

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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.

Director's 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 director acknowledges his 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.

 

Chestnut Cottages Management Company Limited

(Registration number: 02602987)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
R McIntosh
Director