The Old Mill Church Lane (Sale) Management Company Limited - Filleted accounts

The Old Mill Church Lane (Sale) Management Company Limited - Filleted accounts


Registered number
03154405
The Old Mill Church Lane (Sale) Management Company Limited
Report and Accounts
28 February 2023
The Old Mill Church Lane (Sale) Management Company Limited
Report to the director on the preparation of the unaudited statutory accounts of The Old Mill Church Lane (Sale) Management Company Limited for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Old Mill Church Lane (Sale) Management Company Limited for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes 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
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
9 April 2023
The Old Mill Church Lane (Sale) Management Company Limited
Registered number: 03154405
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 430 2,555
Net current assets 430 2,555
Net assets 430 2,555
Capital and reserves
Called up share capital 5 5
Profit and loss account 425 2,550
Shareholders' funds 430 2,555
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P King
Director
Approved by the board on 9 April 2023
The Old Mill Church Lane (Sale) Management Company Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
(Including unpaid Directors)
3 Other information
The Old Mill Church Lane (Sale) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Windsor House
5a King Street
Newcastle Under Lyme
ST5 1EH
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