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REGISTERED NUMBER: 05312285 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

CRAKEMARSH HALL MANAGEMENT COMPANY LTD

CRAKEMARSH HALL MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05312285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CRAKEMARSH HALL MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: Mr W S L Smart
Mr J I Winter
Mr Z L Jacques





SECRETARY: Mr W S L Smart





REGISTERED OFFICE: The Old Coach House
Horse Fair
Rugeley
Staffordshire
WS15 2EL





REGISTERED NUMBER: 05312285 (England and Wales)

CRAKEMARSH HALL MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05312285)

BALANCE SHEET
31 DECEMBER 2021

31.12.20 31.12.21
£    Notes £   
CURRENT ASSETS
5,960 Debtors 4 5,960

CREDITORS
1,581 Amounts falling due within one year 5 1,581
4,379 NET CURRENT ASSETS 4,379
4,379 TOTAL ASSETS LESS CURRENT
LIABILITIES

4,379

CAPITAL AND RESERVES
4 Called up share capital 4
4,375 Retained earnings 4,375
4,379 SHAREHOLDERS' FUNDS 4,379

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

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 14 May 2022 and were signed on its behalf by:




Mr W S L Smart - Director Mr Z L Jacques - Director




Mr J I Winter - Director


CRAKEMARSH HALL MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05312285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1. STATUTORY INFORMATION

Crakemarsh Hall Management Company Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 5,960 5,960

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Members reserves 1,406 1,406
Directors' current accounts 115 115
Accrued expenses 60 60
1,581 1,581