Registered number
07165430
Critchley Management Company Limited
Unaudited Filleted Accounts
31 December 2023
Critchley Management Company Limited
Registered number: 07165430
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 1,890 1,417
Creditors: amounts falling due within one year 3 (360) (231)
Net current assets 1,530 1,186
Net assets 1,530 1,186
Capital and reserves
Called up share capital 10 10
Reserve account 1,520 1,176
Shareholders' funds 1,530 1,186
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
J Smith
Director
Approved by the board on 10 September 2024
Critchley Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 360 231
4 Other information
Critchley Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Little Scaling Farm
Roxby
Saltburn-By-The-Sea
TS13 4TX
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