Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31Management company42023-01-01false4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09921523 2023-01-01 2023-12-31 09921523 2022-01-01 2022-12-31 09921523 2023-12-31 09921523 2022-12-31 09921523 c:Director1 2023-01-01 2023-12-31 09921523 c:Director2 2023-01-01 2023-12-31 09921523 c:Director3 2023-01-01 2023-12-31 09921523 c:Director4 2023-01-01 2023-12-31 09921523 c:RegisteredOffice 2023-01-01 2023-12-31 09921523 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09921523 c:FullAccounts 2023-01-01 2023-12-31 09921523 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09921523 c:Micro-entities 2023-01-01 2023-12-31 09921523 d:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09921523









YEOMAN PLACE MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
YEOMAN PLACE MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
D A Ednie 
E L Riley 
A Summer 
J F Wright 




Registered number
09921523



Registered office
Hearts of Oak House
Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
YEOMAN PLACE MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
YEOMAN PLACE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 09921523

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
1
1

Net current assets
 
 
1
 
 
1


Net assets
1
1



Capital and reserves
1
1


Notes


General information

The company was incorporated in England and Wales as a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 on 20 September 2024.




D A Ednie
Director

Page 1

 
YEOMAN PLACE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 09921523

1.


Cash at bank and reserves

All service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with provisions of section 42 of the Landlord and Tenant Act 1987.
At the year end funds held on trust were £1,065 (
2022 - £1,197).

2023
2022
£

£

Funds brought forward

1,197

1,698
 
Service charge collected

2,511

1,565
 
Expenses paid

(2,643)

(2,066)
 
Surplus funds
1,065

1,197
 

 
Page 2