Church View (Bracknell) Management Company Limited Filleted Accounts Cover
Church View (Bracknell) Management Company Limited
Company No. 04275652
Unaudited Accounts
31 August 2024
Church View (Bracknell) Management Company Limited Balance Sheet Registrar
at
31 August 2024
Company No.
04275652
2024
2023
£
£
Cash at Bank
10,7329,148
Creditors: Amounts falling due within one year
(10,732)
(9,148)
NET ASSETS
--
RESERVE FUND
-
-
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
The Company does not trade, but acts as the Trustee manager for the maintenance of the common parts and gardens of a residential development, known as Boole Heights, Bracknell, Berkshire. It continued these activities throughout the year on behalf of the individual flat owners, who are the sole members of the Company. Under its Memorandum of Association, the Company is non profit making, whereby all funds must be applied towards the maintenance and insurance thereof.
Creditors falling due within one year represent the funds held in trust on behalf of the members.
Church View (Bracknell) Management Company Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
04275652
Its registered office is:
1 Hastings View
Bracknell
Berkshrie
RG12 9GW
For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 04 November 2024 and signed on its behalf by:
J. Morris - Director
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