REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
FOR |
Clareways Management Company Limited |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
FOR |
Clareways Management Company Limited |
Clareways Management Company Limited (Registered number: 04256005) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Clareways Management Company Limited |
COMPANY INFORMATION |
for the Year Ended 31 December 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Clareways Management Company Limited (Registered number: 04256005) |
BALANCE SHEET |
31 December 2024 |
31.12.24 | 31.12.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
Clareways Management Company Limited (Registered number: 04256005) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2024 |
1. | STATUTORY INFORMATION |
Clareways Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Fixed assets |
Arcadia Ventures Limited who developed the 10 properties known as Clareways which are collectively at Flats 1-10, Clareways, Lady Margaret Road, Sunningdale, Berkshire SL5 9QH, granted a 999 year lease as from 24 June 2001 at a rental of a peppercorn, if demanded. In addition, during the financial year to 31 December 2002, Arcadia Ventures Limited sold the freehold to the management company, Clareways Management Company Limited at zero value. |
The company paid no premium for the lease from Arcadia Ventures Limited. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.24 | 31.12.23 |
£ | £ |
Other debtors |
5. | TRANSACTIONS AND ASSETS |
All transactions by the company are conducted on behalf of the tenants and all monies and other assets held by the company are held in trust for the tenants. |