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Registered number: 09264639

92 Cromwell Road Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

92 Cromwell Road Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
DIRECTORS
Paul O'Brien
SECRETARY
Pual O'Brien
REGISTERED OFFICE
Bath House Bath Street
Redcliffe
Bristol
BS1 6HL
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 09264639
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

92 Cromwell Road Management Limited

ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

92 Cromwell Road Management Limited

BALANCE SHEET AT 31/10/2022
20222021
Notes££
CURRENT ASSETS
Debtors340,880-
Cash at bank and in hand6,723-
47,603-
CREDITORS: Amounts falling due within one year447,603-
CAPITAL AND RESERVES
For the year ending 31/10/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/07/2023 and signed on their behalf by
.............................
Paul O'Brien
Director

92 Cromwell Road Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. DEBTORS 20222021
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor40,880-
40,880-
40,880-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account145-
Bank Loan42,632-
Loans - Just Lets4,563-
Accruals263-
47,603-