REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 FEBRUARY 2022 TO 31 DECEMBER 2022 |
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FOR |
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CHURCH MEWS MANAGEMENT COMPANY (HOCKLEY) |
LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 FEBRUARY 2022 TO 31 DECEMBER 2022 |
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FOR |
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CHURCH MEWS MANAGEMENT COMPANY (HOCKLEY) |
LTD |
CHURCH MEWS MANAGEMENT COMPANY (HOCKLEY) |
LTD (REGISTERED NUMBER: 11153714) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 FEBRUARY 2022 TO 31 DECEMBER 2022 |
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Page |
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Balance Sheet | 1 |
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CHURCH MEWS MANAGEMENT COMPANY (HOCKLEY) |
LTD (REGISTERED NUMBER: 11153714) |
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BALANCE SHEET |
31 DECEMBER 2022 |
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2022 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Church Mews Management Company (Hockley) Ltd is a
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Registered number: |
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Registered office: |
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2. | MAINTENANCE CHARGE FUNDS |
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The company holds funds in its capacity as manager of the common maintained areas of the freehold properties at Church Mews, Church Road, Hockley, Essex. Full details can be found in the separately prepared maintenance charge accounts. |
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3. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was NIL (2022 - NIL). |
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4. | FREEHOLD |
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The company owns the freehold of the managed land within a development of Freehold properties at Church Road, Hockley, Essex. |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CHURCH MEWS MANAGEMENT COMPANY (HOCKLEY) |
LTD (REGISTERED NUMBER: 11153714) |
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BALANCE SHEET - continued |
31 DECEMBER 2022 |
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The financial statements were approved by the director and authorised for issue on
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