Channel Keep Management Company Limited 00950859 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 00950859 2023-01-01 2023-12-31 00950859 2023-12-31 00950859 bus:Micro-entities 2023-01-01 2023-12-31 00950859 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00950859 bus:FilletedAccounts 2023-01-01 2023-12-31 00950859 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00950859 bus:RegisteredOffice 2023-01-01 2023-12-31 00950859 bus:CompanySecretary1 2023-01-01 2023-12-31 00950859 bus:Director5 2023-01-01 2023-12-31 00950859 bus:Director6 2023-01-01 2023-12-31 00950859 bus:Director7 2023-01-01 2023-12-31 00950859 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00950859 countries:England 2023-01-01 2023-12-31 00950859 2022-01-01 2022-12-31 00950859 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00950859

Channel Keep Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Channel Keep Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Channel Keep Management Company Limited

Company Information

Directors

Mr AW Woolcott

Ms B M J Cripps

Mr V Vimokshaja

Company secretary

Arun Office Services Ltd

Registered office

55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Channel Keep Management Company Limited

(Registration number: 00950859)
Balance Sheet as at 31 December 2023

Note

2023
 £

2022
 £

Current assets

 

27

27

Capital and reserves

 

27

27

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ
England

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Channel Keep Management Company Limited

(Registration number: 00950859)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr V Vimokshaja
Director