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REGISTERED NUMBER: 00763731 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st December 2023

for

CAUSEWAY MANAGEMENT CO. LIMITED (THE)

CAUSEWAY MANAGEMENT CO. LIMITED (THE) (REGISTERED NUMBER: 00763731)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAUSEWAY MANAGEMENT CO. LIMITED (THE)

Company Information
for the Year Ended 31st December 2023







DIRECTORS: A J Bristow
Mrs S Dowson
F Beasley



SECRETARY: D Lacy



REGISTERED OFFICE: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD



REGISTERED NUMBER: 00763731 (England and Wales)



ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD



MANAGING AGENTS: Bradley & Lacy Ltd
1 Field Place Parade
The Strand
Goring-by-Sea
Worthing
West Sussex
BN12 6BS

CAUSEWAY MANAGEMENT CO. LIMITED (THE) (REGISTERED NUMBER: 00763731)

Balance Sheet
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 47,690 37,791
Cash at bank 25,413 30,454
73,103 68,245
CREDITORS
Amounts falling due within one year 5 12,495 12,873
NET CURRENT ASSETS 60,608 55,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,608

55,372

RESERVES
Income and expenditure account 60,608 55,372
60,608 55,372

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 surplus or deficit 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 10th September 2024 and were signed on its behalf by:





A J Bristow - Director


CAUSEWAY MANAGEMENT CO. LIMITED (THE) (REGISTERED NUMBER: 00763731)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Causeway Management Co. Limited (The) is a private company, limited by guarantee , 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.

Turnover
Turnover represents the maintenance charges receivable by the company.


3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Maintenance contributions 42,403 33,681
Prepayments 5,287 4,110
47,690 37,791

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Maintenance contributions paid in advance 7,999 9,770
Accrued expenses 4,496 3,103
12,495 12,873

6. MEMBERS GUARANTEES

The company is limited by guarantee and does not have share capital. Under the provisions of the company's memorandum of association every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while he/she is a member, or within one year afterwards, for payment of the debts and liabilities of the company contracted before he/she ceased to be a member, and the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves, such amount as may be required, not exceeding £1.

7. CONTROLLING PARTY

The company is controlled by the directors, with the assistance of Bradley & Lacy Ltd who act as managing agents.