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Company registration number: 02493521
Cranleigh Court (Management Company) Limited
Unaudited financial statements
31 December 2023
Cranleigh Court (Management Company) Limited
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position
Cranleigh Court (Management Company) Limited
Directors and other information
Directors Mr K Chapman
Mr S G Bradley
Mrs J E Henley
Secretary Mrs J E Henley
Company number 02493521
Registered office 100 High Street
Whitstable
Kent
CT5 1AT
Business address Cranleigh Court
Cranleigh Gardens
Whitstable
Kent
CT5 4RJ
Accountants The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ
Managing agents County Estate Agents
47 Oxford Street
Whitstable
Kent
CT5 1DB
Cranleigh Court (Management Company) Limited
Directors report
Year ended 31 December 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023.
Directors
The directors who served the company during the year were as follows:
Mr K Chapman
Mr S G Bradley
Mrs J E Henley
Other matters
The officers of the Company believe that the Company is acting as a principal in its dealings with third parties.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 12 September 2024 and signed on behalf of the board by:
Mrs J E Henley
Secretary
Cranleigh Court (Management Company) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cranleigh Court (Management Company) Limited
Year ended 31 December 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 Cranleigh Court (Management Company) Limited for the year ended 31 December 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Cranleigh Court (Management Company) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cranleigh Court (Management Company) Limited and state those matters that we have agreed to state to the board of directors of Cranleigh Court (Management Company) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cranleigh Court (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 Cranleigh Court (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 profit of Cranleigh Court (Management Company) Limited. You consider that Cranleigh Court (Management Company) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cranleigh Court (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.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
16 September 2024
Cranleigh Court (Management Company) Limited
Income statement
Year ended 31 December 2023
2023 2022
£ £
Turnover 14,400 14,401
Other charges (14,379) (12,376)
_______ _______
Surplus 21 2,025
_______ _______
Cranleigh Court (Management Company) Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 23,220 23,220
_______ _______
Current assets 20,633 23,308
Prepayments and accrued income 3,930 259
_______ _______
24,563 23,567
Creditors: amounts falling due within one year ( 1,031) ( 89)
_______ _______
Net current assets 23,532 23,478
_______ _______
Total assets less current liabilities 46,752 46,698
Accruals and deferred income ( 743) ( 710)
_______ _______
Net assets 46,009 45,988
_______ _______
Capital and reserves 46,009 45,988
_______ _______
Cranleigh Court (Management Company) Limited
Year ended 31 December 2023
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr K Chapman Mr S G Bradley
Director Director
Company registration number: 02493521
The company is a private company limited by shares, registered in England and Wales.