1 Challoner Crescent Management Limited
Registered number: 03248659
Balance Sheet
as at 31 December 2023
December December
2023 2022
£ £
Current assets
Debtors 6 6
6 6
Capital and reserves
Called up share capital 6 6
Shareholders' funds 6 6
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
M Hunt
Director
Approved by the board on 24 September 2024
1 Challoner Crescent Management Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Ultimate controlling party
The issued ordinary share capital of the company is owned by the lessees of the company.
3 Related parties
As at 31 December 2023 the company held funds amounting to £6,059 (2022 £17,105) as trustee on behalf of the lessees. At 31 December 2023 these funds were held in a bank account in the name of the company.
4 Other information
1 Challoner Crescent Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Challoner Crescent
London
W14 9LE
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