CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Company Registration Number:
06221737 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: S A Todd
Registered office: 11
Faris Barn Drive
Woodham
Addlestone
England
KT15 3DZ
Company Registration Number: 06221737 (England and Wales)

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,400 2,400
Administrative Expenses ( 3,167 ) ( 1,873 )
Operating Profit or (Loss) ( 767 ) 527
Profit or (Loss) Before Tax ( 767 ) 527
Tax on Profit - ( 48 )
Profit or (Loss) for Period ( 767 ) 479

The notes form part of these financial statements

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 50
Cash at bank and in hand: 388 667
Total current assets: 388 717
Creditors: amounts falling due within one year: ( 1,170 ) ( 732 )
Net current assets (liabilities): ( 782 ) ( 15 )
Total assets less current liabilities: ( 782 ) ( 15 )
Total net assets (liabilities): ( 782 ) ( 15 )

The notes form part of these financial statements

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 786 ) ( 19 )
Shareholders funds: ( 782 ) ( 15 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: S A Todd
Status: Director

The notes form part of these financial statements

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
    added tax and other sales taxes.

    Other accounting policies

    Basis of preparing the financial statements The financial statements have been prepared under the historical cost convention. Going concern The accounts have been prepared on a going concern basis as the director has committed to provide sufficient financial support to the company to enable it to meet its liabilities as they fall due. Taxation Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No