Chelsea Heights Management Company Ltd Filleted accounts for Companies House (small and micro)

CHELSEA HEIGHTS MANAGEMENT COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 13357516

Chelsea Heights Management Company Ltd

Filleted Unaudited Financial Statements

31 January 2023

Chelsea Heights Management Company Ltd

Financial Statements

Year ended 31 January 2023

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Chelsea Heights Management Company Ltd

Statement of Financial Position

31 January 2023

	2023	2022
Note	£	£

Current assets

Debtors	4	16,472	866
Cash at bank and in hand		210	210
		--------	-------
		16,682	1,076

Creditors: amounts falling due within one year	5	16,472	866
		--------	-------
Net current assets		210	210
		----	----
Total assets less current liabilities		210	210
		----	----

Capital and reserves

Called up share capital	210	210
	----	----
Shareholder funds	210	210
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 September 2023 , and are signed on behalf of the board by:

P G Cunningham
Director

Company registration number: 13357516

Chelsea Heights Management Company Ltd

Notes to the Financial Statements

Year ended 31 January 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Apartment 7, Abbeydale Hall, Abbeydale Road South, Sheffield, S17 3LJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2023	2022
	£	£
Other debtors	16,472	866
	--------	----

5. Creditors: amounts falling due within one year

	2023	2022
	£	£
Other creditors	16,472	866
	--------	----