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REGISTERED NUMBER: 12644230 (England and Wales)














1894 MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






1894 MANAGEMENT LIMITED (REGISTERED NUMBER: 12644230)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


1894 MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs S Constantinou
Mr R Cheatley
Ms J King
Mr C Haines





REGISTERED OFFICE: Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 LLJ





REGISTERED NUMBER: 12644230 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ

1894 MANAGEMENT LIMITED (REGISTERED NUMBER: 12644230)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,352 1,214
Cash at bank 3,956 4,206
5,308 5,420
CREDITORS
Amounts falling due within one year 5 742 822
NET CURRENT ASSETS 4,566 4,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,566

4,598

CAPITAL AND RESERVES
Called up share capital 6 5 5
Maintenance fund 4,561 4,593
SHAREHOLDERS' FUNDS 4,566 4,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 profit or loss 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





Mrs S Constantinou - Director


1894 MANAGEMENT LIMITED (REGISTERED NUMBER: 12644230)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

1894 Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover relates to members service charge contributions.

TAXATION
The company operates under a mutual trading arrangement and, as such, has no liability to tax.

MAINTENANCE RESERVE
The company accumulates any surplus member contribution into a maintenance fund. This is held on trust for the members and is to be used towards future repair works as agreed.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,352 1,214

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 742 822

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
5 Share capital 1 £1 5 5