Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01407268 Pier Projects Limited Mrs Helen Bell Ms Ann Davies Mrs Rebecca Stathers Mr Eamon McManus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01407268 2023-03-31 01407268 2024-03-31 01407268 2023-04-01 2024-03-31 01407268 frs-core:ShareCapital 2024-03-31 01407268 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01407268 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01407268 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 01407268 frs-bus:SmallEntities 2023-04-01 2024-03-31 01407268 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01407268 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01407268 frs-bus:Director1 2023-04-01 2024-03-31 01407268 frs-bus:Director2 2023-04-01 2024-03-31 01407268 frs-bus:Director3 2023-04-01 2024-03-31 01407268 frs-bus:Director4 2023-04-01 2024-03-31 01407268 frs-bus:Director5 2023-04-01 2024-03-31 01407268 frs-countries:EnglandWales 2023-04-01 2024-03-31 01407268 2022-03-31 01407268 2023-03-31 01407268 2022-04-01 2023-03-31 01407268 frs-core:ShareCapital 2023-03-31 01407268 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01407268
Churchill Lodge Flat Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 01407268
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,701 5,543
4,701 5,543
Creditors: Amounts Falling Due Within One Year (4,697 ) (1,541 )
NET CURRENT ASSETS (LIABILITIES) 4 4,002
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4,002
NET ASSETS 4 4,002
CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and Loss Account - 3,998
SHAREHOLDERS' FUNDS 4 4,002
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Helen Bell
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Churchill Lodge Flat Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01407268 . The registered office is Suite 2, Bellevue Mansions, 18-22 Bellevue Road, Clevedon, BS21 7NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover reflect contibutions collected from the property owners, held in trust for the purpose of settling common costs.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2