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Registered number: 03703447






CONSTANTINE COURT (HILLINGDON) MANAGEMENT COMPANY LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










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CONSTANTINE COURT (HILLINGDON) MANAGEMENT COMPANY LTD
REGISTERED NUMBER:03703447

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
-
1,655

Net current assets
 
 
-
 
 
1,655

Total assets less current liabilities
-
1,655


Net assets
-
1,655



Capital and reserves
-
1,655


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CONSTANTINE COURT (HILLINGDON) MANAGEMENT COMPANY LTD
REGISTERED NUMBER:03703447
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 by: 




Jeremy Mathews
Director

Date: 18 October 2024

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CONSTANTINE COURT (HILLINGDON) MANAGEMENT COMPANY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Constantine Court (Hillingdon) Management Company Limited is a private company limited by guarantee without a share capital registered in England and Wales. Its registered office address is Gateway House, 10 Coopers Way, Southend-On-Sea, Essex, SS2 5TE.
The principal activity of the company is the management of the property known as Constantine Court.  During the year the management was handed over to Gateway Property Management Limited along with Service Charge funds held.  Separate Service Charge Accounts are now being prepared and therefore the company will be dormant going forward.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
4
4


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
1,655

-
1,655


 
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