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REGISTERED NUMBER: 13472610 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

FOR

TIMBER COURT (CHEAM) MANAGEMENT COMPANY
LIMITED

TIMBER COURT (CHEAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 13472610)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024




Page

Income Statement 1

Balance Sheet 2


TIMBER COURT (CHEAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 13472610)

INCOME STATEMENT
FOR THE PERIOD 1ST JULY 2023 TO 31ST MARCH 2024

PERIOD
1.7.23
TO YEAR ENDED
31.3.24 30.6.23
£    £   

TURNOVER - -

Taxation - -

SURPLUS - -

TIMBER COURT (CHEAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 13472610)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS (1 ) (1 )
NET CURRENT LIABILITIES (1 ) (1 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Timber Court (Cheam) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13472610

Registered office: 42 Broadway
Leigh-On-Sea
SS9 1AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

3. CAPACITY AS TRUSTEE

The company also holds funds in its capacity as trustee for the service charge for the properties at Tmber Court, Cheam, Sutton, London . Full details can be found in the separately prepared service charge accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TIMBER COURT (CHEAM) MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 13472610)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd December 2024 and were signed on its behalf by:





L J Mcnamara - Director