CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
06748693 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Registered office: 4
Welsh Road
Balsall Common
Coventry
CV7 7QZ
Company Registration Number: 06748693 (England and Wales)

CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 0
Current assets: 20,035 18,935
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 139 ) ( 0 )
Net current assets (liabilities): 19,896 18,935
Total assets less current liabilities: 19,896 18,935
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,896 18,935
Reserves: 19,896 18,935

CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Foster
Status: Director

Name: Stene Charmer
Status: Director

Name: Tracy McCutchion
Status: Director

The notes form part of these financial statements

CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

CHADWICK PLACE (BALSALL) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No