2 2 Chequers Court Management Company Limited 01326174 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is residents' property management Digita Accounts Production Advanced 6.30.9574.0 true 01326174 2023-10-01 2024-09-30 01326174 2024-09-30 01326174 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01326174 bus:Micro-entities 2023-10-01 2024-09-30 01326174 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01326174 bus:FilletedAccounts 2023-10-01 2024-09-30 01326174 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01326174 bus:RegisteredOffice 2023-10-01 2024-09-30 01326174 bus:CompanySecretary1 2023-10-01 2024-09-30 01326174 bus:Director4 2023-10-01 2024-09-30 01326174 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 01326174 bus:Agent1 2023-10-01 2024-09-30 01326174 countries:EnglandWales 2023-10-01 2024-09-30 01326174 2022-10-01 2023-09-30 01326174 2023-09-30 01326174 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 01326174

Chequers Court Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Chequers Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chequers Court Management Company Limited

Company Information

Director

Kevin Taylor

Company secretary

Foster Kemp Company Services Ltd

Registered office

103 Regent House
13-15 George Street
AYLESBURY
HP20 2HU

Accountants

Helen Rolfe & Co 2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Chequers Court Management Company Limited

(Registration number: 01326174)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

40,557

40,184

Prepayments and accrued income

2,869

2,331

Creditors: Amounts falling due within one year

(799)

(5,218)

Total assets less current liabilities

42,627

37,297

Accruals and deferred income

(828)

(822)

 

41,799

36,475

Reserves

41,799

36,475

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital.

The address of its registered office is:
103 Regent House
13-15 George Street
AYLESBURY
HP20 2HU

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

 

Chequers Court Management Company Limited

(Registration number: 01326174)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 his 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 director on 19 May 2025
 

.........................................
Kevin Taylor
Director