THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
07055506 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Jacqueline Hopkinson
David Hopkinson
Nicola Hodges
Sharon Meeson
Karen Meeson
Pauline Jackson
Sam Wood
Monika Kostka
Andrew Hale
Sharon Hale
Secretary: Jacqueline Hopkinson
Registered office: 8
Lepton Hare Chase
Leeds
West Yorkshire
LS10 4TY
Company Registration Number: 07055506 (England and Wales)

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company in the period under review was the collection of income from the 9 property owners at Lepton Hare Chase, Leeds to cover the running costs of the shared septic tank and sewage treatment system.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Jacqueline Hopkinson
David Hopkinson
Nicola Hodges
Sharon Meeson
Karen Meeson
Pauline Jackson
Sam Wood
Monika Kostka
Andrew Hale
Sharon Hale

Secretary
Jacqueline Hopkinson

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Hopkinson
Status: Director

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 4,480 5,940
Other charges ( 4,073 ) ( 6,067 )
Tax on surplus ( 78 ) -
Surplus or (Deficit) for Period 329 ( 127 )

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 679 1,370
Creditors: amounts falling due within one year: ( 1,098 )
Net current assets (liabilities): 679 272
Total assets less current liabilities: 679 272
Total net assets (liabilities): 679 272
Reserves: 679 272

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline Hopkinson
Status: Director

The notes form part of these financial statements

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

THE CUTTINGS (LEEDS) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Commitments by way of guarantee

    The Company is not a business trading for profit. It was set up to manage the collection of income and the payment of expenditure in relation to the running and maintenance costs of the septic tank and sewage treatment system which is connected to the 9 properties at Lepton Hare Chase, Leeds, LS10 4TY.

    As the Company is not a trading business it has no employees, holds no stock and has no assets.

    Any funds left at the end of the Companies financial year end are left in the bank account to be carried forward towards costs in the following year.

    The Company is limited by guarantee without share capital. In the event of the Company being wound up, each member guarantees to contribute £1 to fund any deficiency of assets.