Company registration number 07967287 (England and Wales)
CHURCHLANDS COURTLANDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CHURCHLANDS COURTLANDS LIMITED
CONTENTS
Page
Company information
1
Directors' report
2
Balance sheet and notes to the financial statements
3 - 4
CHURCHLANDS COURTLANDS LIMITED
COMPANY INFORMATION
- 1 -
Directors
N Hodge
R Marnoch
P Vincent
Secretary
P Aghabala
Company number
07967287
Registered office
Unit 7 Beach Road
Eastbourne
BN22 7EX
Accountants
TC Group
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CHURCHLANDS COURTLANDS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
The directors present their annual report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company continued to act as the service manager of the residential estate known as Courtlands, Southwater on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
N Hodge
R Marnoch
P Vincent
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
N Hodge
Director
24 May 2025
CHURCHLANDS COURTLANDS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Current assets
24,613
24,613
Creditors: amounts falling due within one year
(24,613)
(24,613)
Reserves
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
CHURCHLANDS COURTLANDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 4 -
Churchlands Courtlands Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 7 Beach Road, Eastbourne, BN22 7EX.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 May 2025 and are signed on its behalf by:
N Hodge
Director
Company registration number 07967287 (England and Wales)
CHURCHLANDS COURTLANDS LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
CHURCHLANDS COURTLANDS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHURCHLANDS COURTLANDS LIMITED
- 5 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TC Group
24 May 2025
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN