CLAMLEY_COURT_MANAGEMENT_ - Accounts


Company registration number 02617297 (England and Wales)
CLAMLEY COURT MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
CLAMLEY COURT MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2022
- 1 -

The directors present their annual report and financial statements for the year ended 31 July 2022.

Principal activities

The principal activity of the company continued to be to manage and administer property

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Ms C McNiven
Ms D Hall
(Resigned 25 August 2021)
Mr Alan Browne

The results and financial position reflect the impact of the COVID-19 pandemic on the business for the reporting period. The directors have taken appropriate steps to mitigate this impact.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Ms C McNiven
Secretary
16 December 2022
CLAMLEY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
5
5
Current assets
43,149
38,447
Prepayments and accrued income
1,099
754
Creditors: amounts falling due within one year
(2,056)
(2,066)
Net current assets
42,192
37,135
Total assets less current liabilities
42,197
37,140
Provisions for liabilities
(36,901)
(31,917)
Net assets
5,296
5,223
Capital and reserves
5,296
5,223
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3
2
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified. The audit report was dated 17 December 2022.

The senior statutory auditor was Louise Casey.
The auditor was Mitchell Charlesworth (Audit) Limited.

Clamley Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Devonshire Road, Liverpool, Merseyside, L8 3TX.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLAMLEY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 16 December 2022 and are signed on its behalf by:
Ms C McNiven
Director
Company registration number 02617297 (England and Wales)
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2023.100Ms D HallMr Alan BrowneMr Alan BrowneMs C McNiven026172972021-08-012022-07-3102617297bus:CompanySecretaryDirector12021-08-012022-07-3102617297bus:Director12021-08-012022-07-3102617297bus:Director22021-08-012022-07-3102617297bus:Director32021-08-012022-07-3102617297bus:CompanySecretary12021-08-012022-07-31026172972022-07-31026172972021-07-3102617297core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3102617297core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-31026172972020-08-012021-07-3102617297bus:PrivateLimitedCompanyLtd2021-08-012022-07-3102617297bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-3102617297bus:FRS1022021-08-012022-07-3102617297bus:Audited2021-08-012022-07-3102617297bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP