REGISTERED NUMBER: |
741CHRISTCHURCH ROAD MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
REGISTERED NUMBER: |
741CHRISTCHURCH ROAD MANAGEMENT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
741CHRISTCHURCH ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 06457967) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2023 |
Page |
Balance Sheet | 1 |
741CHRISTCHURCH ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 06457967) |
BALANCE SHEET |
31 December 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
741Christchurch Road Management Limited is a |
Registered number: |
Registered office: |
2. | FREEHOLD PROPERTY REVALUATION |
The freehold properties owned by the company were professionally valued as at 25 December 2022. The value of the properties at that date is considered to be £14,900. On this basis the freehold property asset on the balance sheet is now shown at the reduced market value and the deficit has been accounted for in the reserves of the company. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
The director acknowledges her 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. |
741CHRISTCHURCH ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 06457967) |
BALANCE SHEET - continued |
31 December 2023 |
The financial statements were approved by the director and authorised for issue on |