Company Registration No. 13223491 (England and Wales)
Cheviot Meadows Management Company Limited
Unaudited accounts
for the period from 24 February 2021 to 28 February 2022
Cheviot Meadows Management Company Limited
Unaudited accounts
Contents
Cheviot Meadows Management Company Limited
Company Information
for the period from 24 February 2021 to 28 February 2022
Director
Michael Charles Clippingdale
Company Number
13223491 (England and Wales)
Registered Office
14 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BE
Accountants
Camilliam Accountants
48 Willow Way
Ponteland
Newcastle upon Tyne
NE20 9RF
Cheviot Meadows Management Company Limited
Statement of financial position
as at 28 February 2022
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2022 and were signed on its behalf by
Michael Charles Clippingdale
Director
Company Registration No. 13223491
Cheviot Meadows Management Company Limited
Notes to the Accounts
for the period from 24 February 2021 to 28 February 2022
Cheviot Meadows Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13223491. The registered office is 14 Bell Villas, Ponteland, Newcastle upon Tyne, NE20 9BE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The company is dormant and has not traded since incorporation.
The company acts as principal to acquire, hold, control and administer the freehold or leasehold property or properties known as Cheviot Meadows, Acklington, Northumberland, NE65 7FL.
A statutory trust is imposed over rents and service charge monies received under Section 42 of the Landlord and Tenant Act 1987. The company acts as a trustee in this capacity.
Cash and other assets held in trust are not assets of the company and are not, therefore, reflected in these financial statements.
Transactions that relate to the provision of services and the management and arrangement of maintenance of the estate are met by corresponding withdrawals from the trust bank account.
The accounts are presented in £ sterling.
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the period the average number of employees was 1.
