Chilford Court (Management) Limited 02221687 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is managing, administering and regulating the amenity areas within the estate development at Chilford Court, Rayne Road, Braintree, Essex Digita Accounts Production Advanced 6.30.9574.0 true 02221687 2024-01-01 2024-12-31 02221687 2024-12-31 02221687 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02221687 bus:Micro-entities 2024-01-01 2024-12-31 02221687 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02221687 bus:FilletedAccounts 2024-01-01 2024-12-31 02221687 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02221687 bus:RegisteredOffice 2024-01-01 2024-12-31 02221687 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 02221687 bus:Director5 2024-01-01 2024-12-31 02221687 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02221687 bus:Agent1 2024-01-01 2024-12-31 02221687 countries:AllCountries 2024-01-01 2024-12-31 02221687 2023-01-01 2023-12-31 02221687 2023-12-31 02221687 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 02221687

Chilford Court (Management) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Chilford Court (Management) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Chilford Court (Management) Limited

Company Information

Directors | R A Boatwright D L Gronland

Company secretary | R A Boatwright

Registered office | 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Chilford Court (Management) Limited

(Registration number: 02221687)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 990 | 990
Current assets | 41,799 | 45,102
Prepayments and accrued income | 3,109 | 3,093
Creditors: Amounts falling due within one year | (81) | (6,370)
Net current assets | 44,827 | 41,825
Total assets less current liabilities | 45,817 | 42,815
Accruals and deferred income | (5,356) | (5,040)
| 40,461 | 37,775
Capital and reserves | 40,461 | 37,775

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:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | 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 provisions applicable to companies subject to the micro entities regime and 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 Board on 8 September 2025 and signed on its behalf by:

.........................................

R A Boatwright
Company secretary and director

Chilford Court (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).