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2023-01-01
Sage Accounts Production Advanced 2021 - FRS102_2021
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05438559
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COMPANY REGISTRATION NUMBER:
05438559
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The Willows (Chattenden) Management Limited |
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Company Limited by Guarantee |
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Unaudited Financial Statements |
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The Willows (Chattenden) Management Limited |
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Company Limited by Guarantee |
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Year ended 31 December 2023
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Report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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The Willows (Chattenden) Management Limited |
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Company Limited by Guarantee |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
The Willows (Chattenden) Management Limited |
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Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Willows (Chattenden) Management Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of The Willows (Chattenden) Management Limited, as a body, in accordance with the terms of our engagement letter dated 16 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of The Willows (Chattenden) Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Willows (Chattenden) Management Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that The Willows (Chattenden) Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Willows (Chattenden) Management Limited. You consider that The Willows (Chattenden) Management 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 financial statements of The Willows (Chattenden) Management 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 financial statements.
NELSON GILMOUR SMITH
Chartered accountants
Mercantile Chambers
53 Bothwell Street
Glasgow
G2 6TB
4 March 2024
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The Willows (Chattenden) Management Limited |
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Company Limited by Guarantee |
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Statement of Financial Position |
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31 December 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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
;
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2024
, and are signed on behalf of the board by:
Company registration number:
05438559
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is c/o Raymond Beer & Co, 16 Manor Road, Chatham, Kent, ME4 6AG.
