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Arun Management Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 01638124

 

Arun Management Co. Limited

Contents

Income Statement

1

Statement of financial position

2

Notes to the Unaudited Financial Statements

2

 

Arun Management Co. Limited

Income statement for the Year Ended 30 September 2024

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and Expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.

 

Arun Management Co. Limited

(Registration number: 01638124)
Statement of financial position as at 30 September 2024

2024
£

2023
£

Current assets

24

24

Capital and reserves

24

24

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Carfax
Horsham
West Sussex
RH12 1EE

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

.........................................

Mr M G Manktelow
Director