71 Charlwood Street Tenants Management Company Limited Filleted accounts for Companies House (small and micro)

71 CHARLWOOD STREET TENANTS MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01055396

71 Charlwood Street Tenants Management Company Limited

Filleted Unaudited Financial Statements

31 March 2023

71 Charlwood Street Tenants Management Company Limited

Financial Statements

Year ended 31 March 2023

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

71 Charlwood Street Tenants Management Company Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 71 Charlwood Street Tenants Management Company Limited

Year ended 31 March 2023

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

3 October 2023

71 Charlwood Street Tenants Management Company Limited

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	7,969	7,969
	-------	-------

Current assets	25,545	21,158
Prepayments and accrued income	1,107	1,081
	--------	--------
	26,652	22,239

Creditors: amounts falling due within one year	1,216	4,880
	--------	--------
Net current assets	25,436	17,359
	--------	--------
Total assets less current liabilities	33,405	25,328

Accruals and deferred income	540	540
	--------	--------
	32,865	24,788
	--------	--------

Capital and reserves	32,865	24,788
	--------	--------

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

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:

S. Walpole

Director

Company registration number: 01055396

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.