CL Chambers (Budleigh Salterton) Managem - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12012675 (England and Wales)

CL Chambers (Budleigh Salterton)

Management Co Ltd

Unaudited Financial Statements

for the Period 22 May 2019 to 31 May 2020

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs C S Ashcroft

N R F Oliver

REGISTERED OFFICE:

135 Magdalen Road

Exeter

Devon

EX2 4TN

REGISTERED NUMBER:

12012675 (England and Wales)

ACCOUNTANTS:

Haines Watts Exeter LLP

3 Southernhay West

Exeter

Devon

EX1 1JG

CURRENT ASSETS

Debtors

4

16

TOTAL ASSETS LESS CURRENT LIABILITIES

16

CAPITAL AND RESERVES

Called up share capital

16

16

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Board of Directors and authorised for issue on 29 March 2021 and were signed on its behalf by:

N R F Oliver - Director

1.	STATUTORY INFORMATION

CL Chambers (Budleigh Salterton) Management Co 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Residential management companies financial statements

A statutory trust is imposed over service charge monies received under section 42 of the Landlord and Tenant Act 1987 and the residential management company acts as a trustee in this capacity.

Therefore the company's financial statements reflects only the company assets, liabilities and equity.

In accordance with section 42 of the Landlord and Tenant Act 1987 separate financial statements have been prepared for the leaseholders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

16