Church Street (West Hanney) Management Company - Period Ending 2021-12-31

Church Street (West Hanney) Management Company

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Abridged Balance Sheet	4
Notes to the Unaudited Abridged Financial Statements	5

Church Street (West Hanney) Management Company

Company Information

Directors

Mr N Bennett Mrs C J Clayton Mr P Benham Ms K A Atkins Mr J Atkins

Registered office

New Kings Court Tollgate Chandler's Ford Eastleigh Hampshire SO53 3LG

Accountants

R J Financial Accounting Services Ltd Chartered Certified Accountants 220A Stow Hill Newport Gwent NP20 4HA

Church Street (West Hanney) Management Company

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the abridged financial statements for the year ended 31 December 2021.

Director of the company

The directors who held office during the year were as follows:

Mr N Bennett

Mrs C J Clayton

Mr P Benham

Ms K A Atkins

Mr J Atkins

Principal activity

The principal activity of the company is Residents property management

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 June 2022 and signed on its behalf by:
 

......................................... Mr N Bennett Director

......................................... Mrs C J Clayton Director

......................................... Mr P Benham Director

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Church Street (West Hanney) Management Company
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Church Street (West Hanney) Management Company for the year ended 31 December 2021 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Church Street (West Hanney) Management Company , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Church Street (West Hanney) Management Company and state those matters that we have agreed to state to the Board of Directors of Church Street (West Hanney) Management Company , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Church Street (West Hanney) Management Company and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Church Street (West Hanney) Management Company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Church Street (West Hanney) Management Company . You consider that Church Street (West Hanney) Management Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Church Street (West Hanney) Management Company . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

R J Financial Accounting Services Ltd
Chartered Certified Accountants
220A Stow Hill
Newport
Gwent
NP20 4HA

14 June 2022

Church Street (West Hanney) Management Company

(Registration number: 07792550)
Abridged Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Current assets
Cash at bank and in hand		312	67
Capital and reserves
Profit and loss account		312	67
Shareholders' funds		312	67

For the financial year ending 31 December 2021 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 14 June 2022 and signed on its behalf by:
 

......................................... Mr N Bennett Director

......................................... Mrs C J Clayton Director

......................................... Mr P Benham Director

Church Street (West Hanney) Management Company

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2021

1	General information

The company is a Not for Profit Organisation, incorporated in England.

The address of its registered office is:
New Kings Court
Tollgate
Chandler's Ford
Eastleigh
Hampshire
SO53 3LG

These financial statements were authorised for issue by the Board on 14 June 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).