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REGISTERED NUMBER: 01334095 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022

FOR

CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED

CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED (REGISTERED NUMBER: 01334095)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTORS: Mrs P S Gray
T K Evans
M C Collier





SECRETARY: M Wilson





REGISTERED OFFICE: Crossways
Ladybrook Road
Bramhall
STOCKPORT
SK7 3NZ





REGISTERED NUMBER: 01334095 (England and Wales)





ACCOUNTANTS: Chandley Robinson Limited
Chartered Accountants
8A Manor Close
Cheadle Hulme
CHEADLE
Cheshire
SK8 7DJ

CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED (REGISTERED NUMBER: 01334095)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,968 4,968

CURRENT ASSETS
Debtors 5 2,834 3,134
Cash at bank 36,414 37,934
39,248 41,068
CREDITORS
Amounts falling due within one year 6 682 1,083
NET CURRENT ASSETS 38,566 39,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,534

44,953

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 43,522 44,941
SHAREHOLDERS' FUNDS 43,534 44,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED (REGISTERED NUMBER: 01334095)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th July 2022 and were signed on its behalf by:




Mrs P S Gray - Director



T K Evans - Director


CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED (REGISTERED NUMBER: 01334095)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022


1. STATUTORY INFORMATION

Crossways ( Bramhall) Flats Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts charged in respect of service charges to flat owners.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
land
£   
COST
At 1st April 2021
and 31st March 2022 4,968
NET BOOK VALUE
At 31st March 2022 4,968
At 31st March 2021 4,968

CROSSWAYS ( BRAMHALL) FLATS MANAGEMENT
LIMITED (REGISTERED NUMBER: 01334095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2022


4. TANGIBLE FIXED ASSETS - continued

Freehold land has not been revalued because any increase in its value would be allocated to the individual Flat owners and not to the limited company.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 2,834 3,134

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 3 2
Other creditors 679 1,081
682 1,083

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who each own one share in the company.