31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Company Registration Number:
03880459 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Henrique Coxinho Tome Raposo
Paige Katherine Rabey
Dimitris Agrafiotis
Jonathan Brum
Katherine Brum
Hilary Mary Davies Jones
Angela Doufexi
Tyler Hayes Peck
Sophie Isabelle Ramsdale


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 August 2024

And signed on behalf of the board by:
Name: Henrique Coxinho Tome Raposo
Status: Director

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 3,442 4,173
Total current assets: 3,442 4,173
Creditors: amounts falling due within one year: 3 ( 160 ) ( 814 )
Net current assets (liabilities): 3,282 3,359
Total assets less current liabilities: 3,282 3,359
Total net assets (liabilities): 3,282 3,359
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,182 3,259
Total Shareholders' funds: 3,282 3,359

The notes form part of these financial statements

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Balance sheet statements

For the year ending 30 November 2023 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 August 2024
and signed on behalf of the board by:

Name: Henrique Coxinho Tome Raposo
Status: Director

The notes form part of these financial statements

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents management fees from residents for the management of the property.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 15% straight lines.

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

31 CORNWALLIS CRESCENT MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 160 814
Total 160 814