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Registered number: 05359992









OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
P J Kelly 
C T Kennedy 
M H Inns 




Company secretary
Hunters Estate & Property Management Limited



Registered number
05359992



Registered office
1 Church Road

Burgess Hill

West Sussex

RH15 9BB




Accountants
Gibson Appleby Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

B43 5DH





 
OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Directors' Report
1
Accountants' Report
2
Statement of Financial Position
3


 
OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED

(A Company Limited by Guarantee)
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Principal activity

The principal activity of the company is to act as the service manager of the communal area of the properties known as 1-30 Oakhill Chase, Pound Hill, Crawley, West Sussex on a non profit basis. The whole of the service and management expenses are recoverable from the property owners in accordance with the terms of their title deeds.

Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with recommendations from ARMA (Association of Residential Managing Agents), the
service charge monies are now excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

P J Kelly 
C T Kennedy 
M H Inns 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
B Bryce (for and on behalf of Hunters Estate & Property Management Limited)
Secretary

Date: 12 November 2024

Page 1

 
OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 31 MARCH 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oakhill Chase (Crawley) Management Company Limited for the year ended 31 March 2024 which comprise  and the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Oakhill Chase (Crawley) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Oakhill Chase (Crawley) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Oakhill Chase (Crawley) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakhill Chase (Crawley) Management Company Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Oakhill Chase (Crawley) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Oakhill Chase (Crawley) Management Company Limited. You consider that Oakhill Chase (Crawley) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Oakhill Chase (Crawley) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby Chartered Accountants
 
1-3 Ship Street
Shoreham-by-Sea
West Sussex
B43 5DH
14 November 2024
Page 2

 
OAKHILL CHASE (CRAWLEY) MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 05359992

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£



Net assets
-
-



Capital and reserves
-
-


Notes


General information

Oakhill Chase (Crawley) Management Company Limited is a company limited by guarantee, incorporated in
England and Wales. Its registered office is 1 Church Road, Burgess Hill, West Sussex, RH15 9BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C T Kennedy
Director

Date: 12 November 2024

Page 3