Christian Way Property Management Limited 09035555 false 2023-05-31 2024-05-30 2024-05-30 The principal activity of the company is the management of flats at Christian Way, Newquay. Service charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987 Digita Accounts Production Advanced 6.30.9574.0 true 09035555 2023-05-31 2024-05-30 09035555 2024-05-30 09035555 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-30 09035555 bus:Micro-entities 2023-05-31 2024-05-30 09035555 bus:AuditExemptWithAccountantsReport 2023-05-31 2024-05-30 09035555 bus:FilletedAccounts 2023-05-31 2024-05-30 09035555 bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-05-30 09035555 bus:RegisteredOffice 2023-05-31 2024-05-30 09035555 bus:Director1 2023-05-31 2024-05-30 09035555 bus:CompanyLimitedByGuarantee 2023-05-31 2024-05-30 09035555 countries:EnglandWales 2023-05-31 2024-05-30 09035555 2022-05-31 2023-05-30 09035555 2023-05-30 09035555 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-30 iso4217:GBP xbrli:pure

Registration number: 09035555

Christian Way Property Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 May 2024

 

Christian Way Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Christian Way Property Management Limited

Company Information

Director

Mrs Jane-Ann Johns

Registered office

Alverton Pavilion
Trewithen Road
Penzance
Cornwall
TR18 4LS

 

Christian Way Property Management Limited

(Registration number: 09035555)
Balance Sheet as at 30 May 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

594

534

Creditors: Amounts falling due within one year

(595)

(535)

Net current liabilities

(1)

(1)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Alverton Pavilion
Trewithen Road
Penzance
Cornwall
TR18 4LS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 May 2025
 

 

Christian Way Property Management Limited

(Registration number: 09035555)
Balance Sheet as at 30 May 2024

.........................................
Mrs Jane-Ann Johns
Director