CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED

CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED

CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED - Company Information

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Company Registration No. 04570768 (England and Wales)
CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED Unaudited accounts for the year ended 31 October 2023
CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED Unaudited accounts Contents
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CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED Company Information for the year ended 31 October 2023
Director
Chris Allison
Secretary
Leasehold Management Services
Company Number
04570768 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE HP13 5RE ENGLAND
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
902 
692 
Cash at bank and in hand
9,804 
11,734 
10,706 
12,426 
Creditors: amounts falling due within one year
5
(778)
(1,410)
Net current assets
9,928 
11,016 
Net assets
9,928 
11,016 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,767 
2,684 
Profit and loss account
8,061 
8,232 
Shareholders' funds
9,928 
11,016 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2024 and were signed on its behalf by
Chris Allison Director Company Registration No. 04570768
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CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CHESTERTON COURT MANAGEMENT (HIGH WYCOMBE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04570768. The registered office is 16 MANOR COURTYARD HUGHENDEN AVENUE, HIGH WYCOMBE, HP13 5RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
902 
692 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
295 
75 
Other creditors
- 
810 
Accruals
483 
525 
778 
1,410 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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