Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-310falseNo description of principal activity2023-01-01false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02331116 2023-01-01 2023-12-31 02331116 2022-01-01 2022-12-31 02331116 2023-12-31 02331116 2022-12-31 02331116 c:Director2 2023-01-01 2023-12-31 02331116 d:CurrentFinancialInstruments 2023-12-31 02331116 d:CurrentFinancialInstruments 2022-12-31 02331116 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02331116 c:FullAccounts 2023-01-01 2023-12-31 02331116 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02331116 c:Micro-entities 2023-01-01 2023-12-31 02331116 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02331116










THE CLOISTERS (DARTFORD) MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
THE CLOISTERS (DARTFORD) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02331116

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
29,804
20,169

Creditors: amounts falling due within one year
(984)
(948)


Net assets
28,820
19,221



Capital and reserves
28,820
19,221


Notes


General information

The Cloisters (Dartford) Management Company Limited is a private company, limited by shares and registered in England under company number 02331116. The registered office is situated at Conifers, Warren Lane, Grays, Essex, RM16 6YG.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




................................................
C L Davison
Director


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