Cluny Mews Developments Commercial Limited 14078942 true 2022-04-29 2023-03-31 2023-03-31 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true Mr SA Ismail Ms Joanne Elizabeth Ismail 14078942 2022-04-29 2023-03-31 14078942 2023-03-31 14078942 core:ShareCapital 2023-03-31 14078942 core:CurrentFinancialInstruments 2023-03-31 14078942 bus:FRS102 2022-04-29 2023-03-31 14078942 bus:AuditExempt-NoAccountantsReport 2022-04-29 2023-03-31 14078942 bus:FullAccounts 2022-04-29 2023-03-31 14078942 bus:RegisteredOffice 2022-04-29 2023-03-31 14078942 bus:Director1 2022-04-29 2023-03-31 14078942 bus:Director2 2022-04-29 2023-03-31 14078942 bus:EntityHasNeverTraded 2022-04-29 2023-03-31 14078942 bus:PrivateLimitedCompanyLtd 2022-04-29 2023-03-31 14078942 countries:EnglandWales 2022-04-29 2023-03-31 iso4217:GBP

Registration number: 14078942

Cluny Mews Developments Commercial Limited

Annual Report and Unaudited Financial Statements

for the Period from 29 April 2022 to 31 March 2023

 

Cluny Mews Developments Commercial Limited

(Registration number: 14078942)
Balance Sheet as at 31 March 2023

Note

2023
£

Current assets

 

Debtors

3

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr SA Ismail
Director

 

Cluny Mews Developments Commercial Limited

Notes to the Unaudited Financial Statements for the Period from 29 April 2022 to 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Birchwood One Business Park Dewhurst Road
Birchwood
Warrington
WA3 7GB
England

These financial statements were authorised for issue by the Board on 27 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Cluny Mews Developments Commercial Limited

Notes to the Unaudited Financial Statements for the Period from 29 April 2022 to 31 March 2023

3

Debtors

Current

2023
£

Amounts owed by related parties

100