Company Registration No. 11588310 (England and Wales)
CHURCHFIELDS (HARRIETSHAM) MANAGEMENT COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2023 to 30 September 2024

CHURCHFIELDS (HARRIETSHAM) MANAGEMENT COMPANY LIMITED

Annual report and statement of accounts for the period ending 30/09/2024

CHURCHFIELDS (HARRIETSHAM) MANAGEMENT COMPANY LIMITED

Financial statement for the period ended 30/09/2024

Company Information

1 Statutory Information
Company Number 11588310
Registered Office 4 CHURCHFIELDS
HARRIETSHAM
MAIDSTONE
KENT
ME17 1HZ
2 Directors
Directors who held office during the period were:
Janette Elaine DIJKSTRA-CAPLAN   
Andrew WEATHERLEY   
Kenneth George HILL Resigned   24/04/2024
3 Principal Activity
Property Management company
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0

CHURCHFIELDS (HARRIETSHAM) MANAGEMENT COMPANY LIMITED

Financial statement for the period ended 30/09/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 505,000 -
Current Assets 6,417 1,794
Creditors: amounts falling due within one year - -
Net Current Assets 6,417 1,794
Total assets less current liabilities 511,417 1,794
Creditors: amounts falling due after one year - -
Net Assets 511,417 1,794
Capital and reserves 511,417 1,794
For the period ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 13 August 2025
Andrew Weatherley
Company Registration No. 11588310