Registered number
14225268
Cottage Farm Management Company Limited
Filleted Accounts
31 July 2024
Cottage Farm Management Company Limited
Registered number: 14225268
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,333 -
Cash at bank and in hand 318 -
2,651 -
Creditors: amounts falling due within one year 4 (2,362) -
Net current assets 289 -
Net assets 289 -
Capital and reserves
Income and expenditure account 289 -
Reserves 289 -
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
T Borthwick
Director
Approved by the board on 21 March 2025
Cottage Farm Management Company Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover consists of maintenance fees paid by the directors/property owners. These are used to cover the costs necessary for the upkeep of the common parts of the estate. The balance arising from such income and expenditure does not form part of any profit or loss of the company.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 2,333 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,362 -
5 Other information
Cottage Farm Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
1 Cottage Farm
Shorehill Lane
Sevenoaks
Kent
TN15 6XL
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