CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED
Company No. 11906497
Information for Filing with The Registrar
31 March 2024
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was residents property management.
Directors
The Directors who served at any time during the year were as follows:
L.T. Carr
M. McCalmont
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. McCalmont
Director
28 March 2025
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
31 March 2024
Company No.
11906497
Notes
2024
£
Current assets
Debtors
4
600
600
Creditors: Amount falling due within one year
5
(855)
Net current liabilities
(255)
Total assets less current liabilities
(255)
Net liabilities
(255)
Reserves
Income and expenditure account
6
(255)
Total equity
(255)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 28 March 2025 and signed on its behalf by:
M. McCalmont
Director
28 March 2025
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
CHURCHILL MEWS (DALTON) MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 11906497
Its registered office is:
Holtby Manor
Stamford Bridge Road
Dunnington
York
YO19 5LL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of turnover can be measured reliably
- it is probable that the company will receive the consideration due under the contract
- the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the income and expenditure account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
0
4
Debtors
2024
£
Other debtors
600
600
5
Creditors:
amounts falling due within one year
2024
£
Accruals and deferred income
855
855
6
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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