Charlton House Management Co. Limited
Charlton House Management Co. Limited
Company Registration No. 01152683 (England and Wales)
Page
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Directors
Secretary
Company Number
Registered Office
Accountants
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Charlton House Management Co. Limited
for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charlton House Management Co. Limited for the year ended 31 December 2022 as set out on pages 5 - 6 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/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Charlton House Management Co. Limited , as a body, in accordance with the terms of our engagement letter dated 10 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Charlton House Management Co. Limited and state those matters that we have agreed to state to the Board of Directors of Charlton House Management Co. Limited , 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charlton House Management Co. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Charlton House Management Co. Limited 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 Charlton House Management Co. Limited . You consider that Charlton House Management Co. Limited 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 Charlton House Management Co. Limited . 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.
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2022
2021
Notes
£
£
Net current assets
Net assets
Members' funds
The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2023 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
4
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.
5
Average number of employees
During the year the average number of employees was 0 (2021: 0 ).
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