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Registered number: 04351588
Coombes Place (Rickmansworth) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Addison Accounts & Training Ltd
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Income and Expenditure Account 3
Balance Sheet 4
Page 1
Company Information
Directors D Chambre-Young
P J McCrone
A Morris
Company Number 04351588
Registered Office 14 Pedley Way
Bedford
MK41 0GF
Accountants Addison Accounts & Training Ltd
33 Wootton Road
Kempston Rural
Bedfordshire
MK43 9BH
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/09/2024
Addison Accounts & Training Ltd
33 Wootton Road
Kempston Rural
Bedfordshire
MK43 9BH
Page 2
Page 3
Income and Expenditure Account
2024 2023
£ £
TURNOVER 10,608 10,176
Other income 218 40
Other charges (8,891 ) (12,822 )
NET SURPLUS/(DEFICIT) 1,935 (2,606 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Current assets 13,281 11,874
Creditors: Amounts Falling Due Within One Year (1,380 ) (1,908 )
NET CURRENT ASSETS 11,901 9,966
TOTAL ASSETS LESS CURRENT LIABILITIES 11,901 9,966
Accruals and deferred income (300 ) (300 )
NET ASSETS 11,601 9,666
RESERVES 11,601 9,666

Notes

1. General Information
Coombes Place (Rickmansworth) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04351588 . The registered office is 14 Pedley Way, Bedford, MK41 0GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
A Morris
Director
09/09/2024
Page 4