Cherrington Court Management Company Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03160033 (England and Wales)

Financial Statements for the Year Ended 28 February 2023

for

Cherrington Court Management Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T J Bramley

SECRETARY:

Mrs M J Bramley

REGISTERED OFFICE:

48a Northview Road

Luton

Bedfordshire

LU2 7LF

REGISTERED NUMBER:

03160033 (England and Wales)

AUDITORS:

Godfrey Laws & Co Ltd

Statutory Auditors

1 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

CURRENT ASSETS

Cash at bank

39,396

35,530

CREDITORS

Amounts falling due within one year

4

39,381

35,515

NET CURRENT ASSETS

15

15

TOTAL ASSETS LESS CURRENT LIABILITIES

15

15

CAPITAL AND RESERVES

Called up share capital

15

15

SHAREHOLDERS' FUNDS

15

15

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:

T J Bramley - Director

1.	STATUTORY INFORMATION

Cherrington Court Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover consists of contributions to meet the expenses of the Cherrington Court Management Company Limited.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.23

28.2.22

£

£

Trade creditors

1,176

-

Other creditors

38,205

35,515

39,381

35,515

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Howard Ashmore FCA (Senior Statutory Auditor)

for and on behalf of Godfrey Laws & Co Ltd

6.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.