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REGISTERED NUMBER: 07527657 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Tunbridge Crescent Maintenance
Company Limited
(A company limited by guarantee)

Tunbridge Crescent Maintenance
Company Limited (Registered number: 07527657)
(A company limited by guarantee)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tunbridge Crescent Maintenance
Company Limited
(A company limited by guarantee)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: N Freeborough
Mrs I Humphreys





REGISTERED OFFICE: 53a Tunbridge Crescent
Liphook
Hampshire
GU30 7QH





REGISTERED NUMBER: 07527657 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Tunbridge Crescent Maintenance
Company Limited (Registered number: 07527657)
(A company limited by guarantee)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Cash at bank 2,869 1,962

CREDITORS
Amounts falling due within one year 4 210 210
NET CURRENT ASSETS 2,659 1,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,659

1,752

RESERVES
Other reserves 5 2,659 1,752
2,659 1,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 surplus or deficit 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 2 October 2024 and were signed on its behalf by:





Mrs I Humphreys - Director


Tunbridge Crescent Maintenance
Company Limited (Registered number: 07527657)
(A company limited by guarantee)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Tunbridge Crescent Maintenance Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents service charges receivable by the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Accrued expenses 210 210

5. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 1 March 2023 - 1,752 1,752
Surplus for the year - -
Maintenance Reserve - 907 907
At 29 February 2024 - 2,659 2,659