Company Registration No. 09016131 (England and Wales)
CLAREMONT MEWS MANAGEMENT COMPANY (BIRCHINGTON) LTD
Unaudited accounts
for the year ended 30 April 2023
CLAREMONT MEWS MANAGEMENT COMPANY (BIRCHINGTON) LTD
Unaudited accounts
Contents
CLAREMONT MEWS MANAGEMENT COMPANY (BIRCHINGTON) LTD
Company Information
for the year ended 30 April 2023
Directors
Gary Widdows
Michael Waller
James Turner
Company Number
09016131 (England and Wales)
Registered Office
4 CLAREMONT MEWS
BIRCHINGTON
KENT
CT7 9EF
ENGLAND
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
CLAREMONT MEWS MANAGEMENT COMPANY (BIRCHINGTON) LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
221
9
Creditors: amounts falling due within one year
(175)
-
Called up share capital
9
9
Profit and loss account
37
-
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Michael Waller
Director
Company Registration No. 09016131
CLAREMONT MEWS MANAGEMENT COMPANY (BIRCHINGTON) LTD
Notes to the Accounts
for the year ended 30 April 2023
CLAREMONT MEWS MANAGEMENT COMPANY (BIRCHINGTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 09016131. The registered office is 4 CLAREMONT MEWS, BIRCHINGTON, KENT, CT7 9EF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
