REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st December 2023 |
for |
Cheyne Court Flats Limited |
Trading as |
Cheyne Court Flats Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st December 2023 |
for |
Cheyne Court Flats Limited |
Trading as |
Cheyne Court Flats Limited |
Cheyne Court Flats Limited (Registered number: 01031100) |
Trading as Cheyne Court Flats Limited |
Contents of the Financial Statements |
for the Year Ended 31st December 2023 |
Page |
Company information | 1 |
Abridged statement of financial position | 2 |
Notes to the financial statements | 4 |
Cheyne Court Flats Limited |
Trading as Cheyne Court Flats Limited |
Company Information |
for the Year Ended 31st December 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Cheyne Court Flats Limited (Registered number: 01031100) |
Trading as Cheyne Court Flats Limited |
Abridged Statement of Financial Position |
31st December 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Debtors |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Provisions for liabilities | ( |
) | ( |
) |
Net assets |
Reserves |
Revaluation reserve | 3 |
Lessees deposit | 3 |
Income and expenditure account | 3 |
Cheyne Court Flats Limited (Registered number: 01031100) |
Trading as Cheyne Court Flats Limited |
Abridged Statement of Financial Position - continued |
31st December 2023 |
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. |
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 |
Cheyne Court Flats Limited (Registered number: 01031100) |
Trading as Cheyne Court Flats Limited |
Notes to the Financial Statements |
for the Year Ended 31st December 2023 |
1. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Constitution |
Cheyne Court Flats Limited is a company limited by guarantee not having a share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of winding up. |
2. | Employees and directors |
The average number of employees during the year was |
3. | Reserves |
Income |
and |
expenditure | Revaluation | Lessees |
account | reserve | deposit | Totals |
£ | £ | £ | £ |
At 1st January 2023 | 15,600 |
Surplus for the year |
At 31st December 2023 | 15,600 |
The retained revenue carried forward represents a reserve considered by the directors to be necessary to meet future expenditure other than the costs of exterior painting and roof repairs for which specific provisions have been made. The reserve can be utilised only to reduce members' contributions in the years in which the expenditure is incurred. |