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Registration number: 08636095

Churchill Gardens (Oxted) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Churchill Gardens (Oxted) Management Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Churchill Gardens (Oxted) Management Company Limited

Company Information

Directors

Mr M O'Connor

Mrs VC Phillips-Jones

Miss N L Sewell

Registered office

3 Churchill Gardens
Oxted
Surrey
RH8 0EG

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Churchill Gardens (Oxted) Management Company Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr M O'Connor

Mrs VC Phillips-Jones

Mrs LJ Macdonald (resigned 8 November 2024)

The following director was appointed after the year end:

Miss N L Sewell (appointed 8 November 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
Mr M O'Connor
Director

.........................................
Mrs VC Phillips-Jones
Director

.........................................
Miss N L Sewell
Director

 

Churchill Gardens (Oxted) Management Company Limited

(Registration number: 08636095)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

70

821

Prepayments and accrued income

189

147

Total assets less current liabilities

259

968

Accruals and deferred income

(360)

(360)

 

(101)

608

Reserves

(101)

608

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:
3 Churchill Gardens
Oxted
Surrey
RH8 0EG
England

These financial statements were authorised for issue by the Board on 19 May 2025.

2

Staff numbers

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

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Churchill Gardens (Oxted) Management Company Limited

(Registration number: 08636095)
Balance Sheet as at 31 August 2024

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
Mr M O'Connor
Director

.........................................
Mrs VC Phillips-Jones
Director

.........................................
Miss N L Sewell
Director