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REGISTERED NUMBER: 02302373 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

ESSEX COURT MANAGEMENT (GRAVESEND)
LIMITED

ESSEX COURT MANAGEMENT (GRAVESEND)
LIMITED (REGISTERED NUMBER: 02302373)






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


ESSEX COURT MANAGEMENT (GRAVESEND)
LIMITED

COMPANY INFORMATION
for the year ended 31st December 2023







DIRECTORS: Ms L F Tweedie
Mrs M G Beeson
Ms N A Leaney
K W Thompson
S J Regan
Mrs N P Coster
Mrs H D Taylor
G A Philip
Mrs J Thompson
S Ahmed
Ms F Afrose
C Hunter
S K S Sandhu
A Nikolic
Mrs L Nikolic





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Romford
Essex
RM6 4SN





REGISTERED NUMBER: 02302373 (England and Wales)





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex, RM6 4SN

ESSEX COURT MANAGEMENT (GRAVESEND)
LIMITED (REGISTERED NUMBER: 02302373)

BALANCE SHEET
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 - 473
Cash at bank 4,848 17,229
4,848 17,702
CREDITORS
Amounts falling due within one year 5 3,234 1,589
NET CURRENT ASSETS 1,614 16,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,614

16,113

CAPITAL AND RESERVES
Called up share capital 72 72
Retained earnings 1,542 16,041
1,614 16,113

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 profit or loss 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 26th September 2024 and were signed on its behalf by:





Ms L F Tweedie - Director


ESSEX COURT MANAGEMENT (GRAVESEND)
LIMITED (REGISTERED NUMBER: 02302373)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Essex Court Management (Gravesend) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is the amount derived from the residents who contribute to the shared costs of the property.


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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
£    £   
Trade debtors - 473

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 3,234 1,589