| (Company Limited by Guarantee) | |||||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2024 | 2023 | |||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Tangible assets | 3 | ||||||
| Current assets | |||||||
| Debtors | 4 | ||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 5 | ( |
( |
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| Net current assets | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Members' capital contribution account | |||||||
| Members' contribution account | |||||||
| Members' funds | |||||||
| M Williams | |||||||
| Director | |||||||
| Approved by the board on |
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| (Company Limited by Guarantee) | ||||||||
| Notes to the Accounts | ||||||||
| for the year ended |
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| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
| Tangible fixed assets | ||||||||
| 2 | Employees | 2024 | 2023 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Tangible fixed assets | |||||||
| Land and buildings | ||||||||
| £ | ||||||||
| Cost | ||||||||
| At 1 January 2024 | ||||||||
| At 31 December 2024 | ||||||||
| Depreciation | ||||||||
| At 31 December 2024 | - | |||||||
| Net book value | ||||||||
| At 31 December 2024 | ||||||||
| At 31 December 2023 | ||||||||
| 4 | Debtors | 2024 | 2023 | |||||
| £ | £ | |||||||
| Prepayments | ||||||||
| 5 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
| £ | £ | |||||||
| Trade creditors | ( |
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| Other creditors | ||||||||
| 6 | Other information | |||||||
| Church Court (Isleworth) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| 94 Park Lane | ||||||||
| Croydon | ||||||||
| Surrey | ||||||||
| CR0 1JB | ||||||||
| In addition to the management fees shown in the profit and loss account, the following companies provided services that have been charged for separately: - HML PM Limited - Alexander Bonhill - SRVO - B-Hive Company Secretarial Services Ltd - B-Hive Property Solutions - B-Hive Site Staff Solutions |
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