Caseware UK (AP4) 2023.0.135 2023.0.135 2022-10-01trueNo description of principal activityfalse2true 09533735 2022-10-01 2023-09-30 09533735 2021-10-01 2022-09-30 09533735 2023-09-30 09533735 2022-09-30 09533735 c:Director2 2022-10-01 2023-09-30 09533735 c:EntityHasNeverTraded 2022-10-01 2023-09-30 09533735 c:Micro-entities 2022-10-01 2023-09-30 09533735 c:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09533735 c:FullAccounts 2022-10-01 2023-09-30 09533735 c:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 09533735 d:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 09533735










The Maltings (Newmarket) Management Company Limited
(A company limited by guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 September 2023

 
The Maltings (Newmarket) Management Company Limited
 
(A company limited by guarantee)
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of The Maltings (Newmarket) Management Company Limited for the year ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Maltings (Newmarket) Management Company Limited for the year ended 30 September 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of The Maltings (Newmarket) Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 20 August 2024Our work has been undertaken solely to prepare for your approval the financial statements of The Maltings (Newmarket) Management Company Limited and state those matters that we have agreed to state to the Board of directors of The Maltings (Newmarket) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Maltings (Newmarket) Management Company Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that The Maltings (Newmarket) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of The Maltings (Newmarket) Management Company Limited. You consider that The Maltings (Newmarket) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of The Maltings (Newmarket) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
17 September 2024
Page 1

 
The Maltings (Newmarket) Management Company Limited
 
(A company limited by guarantee)
Registered number: 09533735

Balance sheet
As at 30 September 2023

2023
2022
£
£


Total assets less current liabilities
-
-


Net assets
-
-



Capital and reserves
-
-


Notes


General information

Enter text here - user input


Average number of employees

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


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




................................................
Edward Keymer
Director

Date: 17 September 2024


1.


Average number of employees

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





Page 2