IRIS Accounts Production v24.2.0.383 04442259 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044422592022-12-31044422592023-12-31044422592023-01-012023-12-31044422592021-12-31044422592022-01-012022-12-31044422592022-12-3104442259ns15:EnglandWales2023-01-012023-12-3104442259ns14:PoundSterling2023-01-012023-12-3104442259ns10:Director12023-01-012023-12-3104442259ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104442259ns10:SmallEntities2023-01-012023-12-3104442259ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104442259ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104442259ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104442259ns10:FullAccounts2023-01-012023-12-3104442259ns10:Director22023-01-012023-12-3104442259ns10:Director32023-01-012023-12-3104442259ns10:RegisteredOffice2023-01-012023-12-3104442259ns5:Non-currentFinancialInstruments2023-12-3104442259ns5:Non-currentFinancialInstruments2022-12-3104442259ns5:ShareCapital2023-12-3104442259ns5:ShareCapital2022-12-3104442259ns5:RetainedEarningsAccumulatedLosses2023-12-3104442259ns5:RetainedEarningsAccumulatedLosses2022-12-3104442259ns5:LandBuildings2022-12-3104442259ns5:LandBuildings2023-12-3104442259ns5:LandBuildings2022-12-3104442259ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3104442259ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 04442259 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

COMMON VIEW MANAGEMENT COMPANY LIMITED

COMMON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04442259)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMMON VIEW MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: B Bokaemper
J E Mountain
N Townsin





REGISTERED OFFICE: 1 Rushmills
Northampton
Northamptonshire
NN4 7YB





REGISTERED NUMBER: 04442259 (England and Wales)





ACCOUNTANTS: TC Group
1st Floor
Ocean Village Innovation Centre
Ocean Way
Southampton
Hampshire
SO14 3JZ

COMMON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04442259)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,127 3,127

CURRENT ASSETS
Debtors 5 22,447 22,447
NET CURRENT ASSETS 22,447 22,447
TOTAL ASSETS LESS CURRENT LIABILITIES 25,574 25,574

CREDITORS
Amounts falling due after more than one
year

6

3,127

3,127
NET ASSETS 22,447 22,447

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 22,437 22,437
22,447 22,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





J E Mountain - Director


COMMON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04442259)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Common View Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

Service charge funds
The company is responsible for the management of the property known as Common View, Putney Common, London, SW 15 1HN and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 3,127
NET BOOK VALUE
At 31 December 2023 3,127
At 31 December 2022 3,127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 22,447 22,447

COMMON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04442259)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 3,127 3,127