Cherrington Court Management Company Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 03160033 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Cherrington Court Management Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T J Bramley

SECRETARY:

Mrs M J Bramley

REGISTERED OFFICE:

48a Northview Road

Luton

Bedfordshire

LU2 7LF

REGISTERED NUMBER:

03160033 (England and Wales)

AUDITORS:

Godfrey Laws Audit Limited

65 Knowl Piece

Wilbury Way

Hitchin

Hertfordshire

SG4 0TY

CURRENT ASSETS

Cash at bank

44,014

42,530

CREDITORS

Amounts falling due within one year

4

43,999

42,515

NET CURRENT ASSETS

15

TOTAL ASSETS LESS CURRENT
LIABILITIES

15

CAPITAL AND RESERVES

Called up share capital

15

SHAREHOLDERS' FUNDS

15

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

T J Bramley - Director

1.	STATUTORY INFORMATION

Cherrington Court Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover consists of contributions to meet the expenses of the Cherrington Court Management Company Limited.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

Trade creditors

1,328

1,296

Other creditors

42,671

41,219

43,999

42,515

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Howard Ashmore FCA (Senior Statutory Auditor)

for and on behalf of Godfrey Laws Audit Limited

6.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.