ACCOUNTS - Final Accounts

CBC HAYES MANAGEMENT COMPANY LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3102022-04-01trueManagement of real estate on a fee or contract basis0truetrue 05326408 2022-04-01 2023-03-31 05326408 2021-04-01 2022-03-31 05326408 2023-03-31 05326408 2022-03-31 05326408 c:Director3 2022-04-01 2023-03-31 05326408 d:CurrentFinancialInstruments 2023-03-31 05326408 d:CurrentFinancialInstruments 2022-03-31 05326408 d:ShareCapital 2023-03-31 05326408 d:ShareCapital 2022-03-31 05326408 c:OrdinaryShareClass1 2022-04-01 2023-03-31 05326408 c:OrdinaryShareClass1 2023-03-31 05326408 c:OrdinaryShareClass1 2022-03-31 05326408 c:EntityHasNeverTraded 2022-04-01 2023-03-31 05326408 c:FRS102 2022-04-01 2023-03-31 05326408 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05326408 c:FullAccounts 2022-04-01 2023-03-31 05326408 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05326408

CBC HAYES MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

CBC HAYES MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 05326408

BALANCE SHEET

AS AT 31 MARCH 2023

		2023		2022
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	13		13
		13		13
Total assets less current liabilities			13		13

Net assets			13		13

Capital and reserves
Called up share capital	6	13	13
		13	13

For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 August 2023.

R P Cosgrove

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

CBC HAYES MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1.	General information

CBC Hayes Management Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office address is 2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA. Its registered number is 05326408. The Company remained dormant throughout the year and did not trade. The Company has no employees.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentational currency is pounds sterling.

2.2

Tangible fixed assets

Tangible fixed assets are initially recorded at cost.

2.3

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	Tangible fixed assets
	The Company owns the freehold interest in the common areas on the site known as SKM House, Springfield Road, Hayes, Middlesex. This was acquired at no cost to the Company.

Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

Debtors

					2023	2022
					£	£

	Called up share capital not paid	13	13

Page 2

CBC HAYES MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

6.	Share capital
		2023	2022
		£	£

Authorised, allotted, called up and fully paid

13 (2022 - 13) Ordinary shares of £1.00 each	13	13

Each unitholder at SKM House holds one share in the Company. A total amount of £nil (2022: £nil) has been paid up in respect of the shares issued.

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