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REGISTERED NUMBER: 06457967 (England and Wales)
























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 14,900 14,900

CURRENT ASSETS 1,200 1,200

CREDITORS
Amounts falling due within one year (27,066 ) (27,513 )
NET CURRENT LIABILITIES (25,866 ) (26,313 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,966

)

(11,413

)

CAPITAL AND RESERVES (10,966 ) (11,413 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

741Christchurch Road Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06457967

Registered office: 70 Tatnum Road
Poole
Dorset
BH15 2DS

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs E A Docking - Director