CALTHORPE GREEN MANAGEMENT ASSOCIATION LIMITED

Registered number: 02677069

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 02677069

	2024	2023
	£	£

Current assets	24,843	21,387
Prepayments and accrued income	815	966

NET CURRENT ASSETS	25,658	22,353

TOTAL ASSETS LESS CURRENT LIABILITIES	25,658	22,353

Accruals and deferred income	(434 )	(340 )

NET ASSETS	25,224	22,013

CAPITAL AND RESERVES	25,224	22,013

Notes

1. General Information

CALTHORPE GREEN MANAGEMENT ASSOCIATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02677069 . The registered office is 11 Calthorpe Green, Acle, Norwich, Norfolk, NR13 3QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

3. Income

Income, comprising of Fees, Service charges, Insurance,etc; consists of contributions from members towards the costs of the Company. Any surplus income is held in trust for the members.

For the 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.

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.

On behalf of the board

Mr Vernon Cumpstey

Director

28th August 2025