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REGISTERED NUMBER: 10168752 (England and Wales)











18 Chippendale Street Management Company
Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 May 2024






18 Chippendale Street Management Company
Limited (Registered number: 10168752)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company information 1

Report of the directors 2

Income statement 3

Balance sheet 4

Statement of changes in equity 5

Notes to the financial statements 6


18 Chippendale Street Management Company
Limited

Company Information
for the Year Ended 31 May 2024







Directors: Ms A L Buckle
S C Potter





Registered office: 18 Chippendale Street
Hackney
London
E5 0BB





Registered number: 10168752 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

18 Chippendale Street Management Company
Limited (Registered number: 10168752)

Report of the Directors
for the Year Ended 31 May 2024

The directors present their report with the financial statements of the company for the year ended 31 May 2024.

Principal activity
The principal activity of the company in the year under review was that of of residents management company. The company manages the common areas of the property located at 18 Chippendale Street, Hackney, London.

Directors
The directors shown below have held office during the whole of the period from 1 June 2023 to the date of this report.

Ms A L Buckle
S C Potter

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





S C Potter - Director


20 June 2024

18 Chippendale Street Management Company
Limited (Registered number: 10168752)

Income Statement
for the Year Ended 31 May 2024

31.5.24 31.5.23
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

18 Chippendale Street Management Company
Limited (Registered number: 10168752)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £   
Total assets less current liabilities - -


Reserves - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 profit or loss 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by:





S C Potter - Director


18 Chippendale Street Management Company
Limited (Registered number: 10168752)

Statement of Changes in Equity
for the Year Ended 31 May 2024

Retained Total
earnings equity
£    £   

Changes in equity
Balance at 31 May 2023 - -

Changes in equity
Balance at 31 May 2024 - -

18 Chippendale Street Management Company
Limited (Registered number: 10168752)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

18 Chippendale Street Management Company Limited is a private company, limited by shares , 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.

Limited by guarantee having no share capital
The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1.

3. Employees and directors

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