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COMPANY REGISTRATION NUMBER: 03776175
12 CHICHESTER TERRACE MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
23 June 2024
12 CHICHESTER TERRACE MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 23 JUNE 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
12 CHICHESTER TERRACE MANAGEMENT COMPANY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
L R Cattermole
D R Lowe
K Maguire
T A Oates
Dr D Srivastava
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
12 CHICHESTER TERRACE MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
23 June 2024
2024
2023
£
£
£
Fixed assets
7,596
7,596
-------
-------
Current assets
2,450
1,600
Creditors: amounts falling due within one year
10,848
10,309
---------
---------
Net current liabilities
8,398
8,709
-------
-------
Total assets less current liabilities
( 802)
( 1,113)
Accruals and deferred income
960
480
-------
-------
(1,762)
(1,593)
-------
-------
Capital and reserves
( 1,762)
( 1,593)
-------
-------
For the year ending 23 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
D R Lowe
Director
Company registration number: 03776175
The company is a private company limited by shares, registered in England and Wales.