C H Flats No 3 (Wootton Bassett) Limited - Period Ending 2023-06-30
C H Flats No 3 (Wootton Bassett) Limited - Period Ending 2023-06-30
Registration number:
C H Flats No 3 (Wootton Bassett) Limited
(A company limited by guarantee)
for the Year Ended 30 June 2023
C H Flats No 3 (Wootton Bassett) Limited
Contents
|
Company Information |
|
|
Directors' Report |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
C H Flats No 3 (Wootton Bassett) Limited
Company Information
|
Directors |
Miss Janet Lilly Brooks Mrs Linda Jane Addyman Mrs Melodie Anne Beevers Mrs Marie Goffee Mullard Mrs Hilary Joyce Harding |
|
Registered office |
|
|
Accountants |
|
C H Flats No 3 (Wootton Bassett) Limited
Directors' Report for the Year Ended 30 June 2023
The directors present their report and the financial statements for the year ended 30 June 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
|
......................................... |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C H Flats No 3 (Wootton Bassett) Limited
for the Year Ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C H Flats No 3 (Wootton Bassett) Limited for the year ended 30 June 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of C H Flats No 3 (Wootton Bassett) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C H Flats No 3 (Wootton Bassett) Limited and state those matters that we have agreed to state to the Board of Directors of C H Flats No 3 (Wootton Bassett) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C H Flats No 3 (Wootton Bassett) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C H Flats No 3 (Wootton Bassett) 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 C H Flats No 3 (Wootton Bassett) Limited. You consider that C H Flats No 3 (Wootton Bassett) 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 C H Flats No 3 (Wootton Bassett) 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.
......................................
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW
C H Flats No 3 (Wootton Bassett) Limited
Profit and Loss Account for the Year Ended 30 June 2023
|
2023 |
2022 |
|
|
Turnover |
|
|
|
Other income |
|
|
|
Other charges |
(23,416) |
(67,668) |
|
Surplus/(deficit) before tax |
|
( |
|
Tax on profit/(loss) |
( |
( |
|
Surplus/(deficit) for the year |
|
( |
C H Flats No 3 (Wootton Bassett) Limited
(Registration number: 01297273)
Balance Sheet as at 30 June 2023
|
2023 |
2022 |
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Reserves |
|
|
|
General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
C H Flats No 3 (Wootton Bassett) Limited
(Registration number: 01297273)
Balance Sheet as at 30 June 2023
Approved and authorised by the
|
......................................... |