CHEQUERS COURT (STOKE GIFFORD) NO.2 MANAGEMENT COMPANY LIMITED
Registered number: 02395904
Balance Sheet
as at 30 June 2024
2024 2023
Notes £ £
Fixed assets - freehold land & buildings 1a 3,600 3,600
Current assets 1 16,467 14,056
Prepayments and accrued income 2 1,682 1,463
18,149 15,519
Creditors: amounts falling due within one year 3 (1,924) (2,078)
Net current assets 16,225 13,441
Total assets less current liabilities 19,825 17,041
Net assets 19,825 17,041
Capital and reserves 4 19,825 17,041
Average number of employees - -
At any time the company may have a liability, whether apparent or not, for repairs to the properties. The company has the right to recover this expenditure from each leaseholder but until the position is clarified the liability to the company of a member (being a leaseholder) cannot be determined.
The company is a private company limited by guarantee and incorporated in England. Its registered office is 2 Westfield Business Park, Barns Ground, Kenn, Clevedon BS21 6UA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
Mr M King Mr A M Owst
Director Director
Approved by the board on 27 January 2025
CHEQUERS COURT (STOKE GIFFORD) NO.2 MANAGEMENT COMPANY LIMITED 02395904 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr M King No description of principal activity 02395904 2022-07-01 2023-06-30 02395904 core:WithinOneYear 2023-06-30 02395904 2023-07-01 2024-06-30 02395904 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02395904 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02395904 countries:England 2023-07-01 2024-06-30 02395904 bus:Director40 2023-07-01 2024-06-30 02395904 bus:Micro-entities 2023-07-01 2024-06-30 02395904 bus:FilletedAccounts 2023-07-01 2024-06-30 02395904 2024-06-30 02395904 core:WithinOneYear 2024-06-30 02395904 2023-06-30 iso4217:GBP xbrli:pure