55 Cranbury Road (Freehold) Limited 08479558 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 08479558 2023-05-01 2024-04-30 08479558 2024-04-30 08479558 core:RetainedEarningsAccumulatedLosses 2024-04-30 08479558 core:ShareCapital 2024-04-30 08479558 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08479558 bus:SmallEntities 2023-05-01 2024-04-30 08479558 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08479558 bus:FilletedAccounts 2023-05-01 2024-04-30 08479558 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08479558 bus:RegisteredOffice 2023-05-01 2024-04-30 08479558 bus:Director2 2023-05-01 2024-04-30 08479558 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08479558 countries:EnglandWales 2023-05-01 2024-04-30 08479558 2022-05-01 2023-04-30 08479558 2023-04-30 08479558 core:RetainedEarningsAccumulatedLosses 2023-04-30 08479558 core:ShareCapital 2023-04-30 08479558 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08479558

55 Cranbury Road (Freehold) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

55 Cranbury Road (Freehold) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

55 Cranbury Road (Freehold) Limited

(Registration number: 08479558)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

629

1,024

Creditors: Amounts falling due within one year

4

(441)

(441)

Net assets

 

188

583

Capital and reserves

 

Called up share capital

2

2

Retained earnings

186

581

Shareholders' funds

 

188

583

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................

T F Wharton
Director


 

 

55 Cranbury Road (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
55 Cranbury Road
Fulham
London
SW6 2NJ
England

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.

Revenue recognition

Turnover represents amounts chargeable in respect of ground rent charged to tennants.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

441

441