Company Registration No. 02446101 (England and Wales)
Charlecombe House Management Company Limited
Unaudited accounts
for the year ended 31 March 2024
Charlecombe House Management Company Limited
Unaudited accounts
Contents
Charlecombe House Management Company Limited
Company Information
for the year ended 31 March 2024
Directors
Mr K Morris
Ms J Gates
Mr G Popplewell
Mrs J Sadler
Mr S Kalik
Mrs S Kalik
Mr M O'Brien
Company Number
02446101 (England and Wales)
Registered Office
4 Park View
Burghfield Common
Reading
Berkshire
RG7 3EJ
United Kingdom
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Charlecombe House Management Company Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
15,528
16,209
Creditors: amounts falling due within one year
(449)
(197)
Net current assets
15,988
16,981
Called up share capital
7
7
Profit and loss account
15,981
16,974
Shareholders' funds
15,988
16,981
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Mr K Morris
Director
Company Registration No. 02446101
Charlecombe House Management Company Limited
Notes to the Accounts
for the year ended 31 March 2024
Charlecombe House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02446101. The registered office is 4 Park View, Burghfield Common, Reading, Berkshire, RG7 3EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
909
969
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).