REGISTERED NUMBER: |
18 Chippendale Street Management Company |
Limited |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Accountants: |
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. |
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: |
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 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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | Accounting policies |
Basis of preparing the financial statements |
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). |