Registration number:
Clergyhouse Management Limited
for the Year Ended 31 December 2024
Clergyhouse Management Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Clergyhouse Management Limited
Company Information
|
Directors |
Lynda Olive Morley Dr Hubertus Jacobs van Hensbergen Ann Joyce Morley Mr Matthew Jeremy Barnes |
|
Company secretary |
DMG Property Management Limited |
|
Registered office |
|
|
Bankers |
|
|
Accountants |
|
Clergyhouse Management Limited
(Registration number: 1346104)
Balance Sheet as at 31 December 2024
|
2024 |
2023 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
- |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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 presentation currency of the financial statements is the Pound Sterling (£).
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Clergyhouse Management Limited
(Registration number: 1346104)
Balance Sheet as at 31 December 2024
|
• |
|
|
• |
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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been 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
|
......................................... |