Florey Chain House Management Company Limited - Accounts

Florey Chain House Management Company Limited - Accounts

FLOREY CHAIN HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number: 07990736
England and Wales

 

 

 

FLOREY CHAIN HOUSE MANAGEMENT COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Florey Chain House Management Company Limited
Contents Page
For the year ended 31 March 2023
Director Gina Mary Carver
Registered Number 07990736
Registered Office C/O Common Ground Estate & Property Management Ltd
Chiltern House, 45 Station Road
Henley-On-Thames
RG9 1AT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Current assets 11,778      12,677   
Prepayments and accrued income 419      0   
Creditors: amount falling due within one year (586)     (1,782)  
Net current assets   11,611      10,895 
Total assets less current liabilities   11,611      10,895 
Accruals and deferred income   (3,503)     (3,303)
Net assets   8,108      7,592 
 

         
Capital and reserves   8,108      7,592 
 
NOTES TO THE ACCOUNTS

General Information
Florey Chain House Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07990736, registration address C/O Common Ground Estate & Property Management Ltd, Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 January 2024 and were signed on its behalf by:


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Gina Mary Carver
Director
2