Jersey (Crawley) Management Company Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 01690119 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

JERSEY (CRAWLEY) MANAGEMENT COMPANY LTD

Page

Balance Sheet

1

FIXED ASSETS

5

5

CURRENT ASSETS

2,097

1,569

PREPAYMENTS AND ACCRUED INCOME

738

630

CREDITORS

Amounts falling due within one year

(3,693

)

(934

)

NET CURRENT (LIABILITIES)/ASSETS

(858

)

1,265

TOTAL ASSETS LESS CURRENT LIABILITIES

(853

)

1,270

RESERVES

(853

)

1,270

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jersey (Crawley) Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01690119

Registered office:

3 Brittingham House

Orchard Street

Crawley

West Sussex

RH11 7AE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	GOING CONCERN

Whilst the company had a negative balance sheet at the 31st December 2022 the company has continued support from the leaseholders and therefore the accounts have been prepared on the going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 May 2023 and were signed by:

Mr D A Nicholson - Director