Cranwells Park Associates Limited 08507992 Software consultants false 1 May 2023 08507992 2023-05-01 2024-04-30 08507992 2023-04-30 08507992 2024-04-30 08507992 2022-05-01 2023-04-30 08507992 2022-04-30 08507992 2023-04-30 08507992 frs102-bus:FRS102 2023-05-01 2024-04-30 08507992 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08507992 frs102-bus:FullAccounts 2023-05-01 2024-04-30 08507992 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08507992 frs102-core:CurrentFinancialInstruments 2024-04-30 08507992 frs102-core:CurrentFinancialInstruments 2023-04-30 08507992 frs102-core:ShareCapital 2024-04-30 08507992 frs102-core:ShareCapital 2023-04-30 08507992 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 08507992 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 08507992 frs102-bus:Director1 2023-05-01 2024-04-30 08507992 frs102-core:LandBuildings 2023-05-01 2024-04-30 08507992 frs102-core:LandBuildings 2023-04-30 08507992 frs102-core:LandBuildings 2024-04-30 08507992 frs102-core:LandBuildings 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08507992
Cranwells Park Associates Limited
Unaudited Accounts
for the year ended
30 April 2024
Cranwells Park Associates Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 0 12,267
0 12,267
Current assets
Debtors 4 1,550 1,414
Investments 0 30,201
Cash at bank and in hand 490 56,647
2,040 88,262
Creditors: amounts falling due within one year 5 ((995)) (261)
Net current assets / (liabilities) 3,035 88,001
Total assets less current liabilities 3,035 100,268
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (750)
Total net assets (liabilities) 3,035 99,518
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 2,035 98,518
Shareholders' funds 3,035 99,518

Cranwells Park Associates Limited
Balance Sheet
as at 30 April 2024



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 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.

Signed on behalf of the board of directors

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

Mr A Brown

Director


Approved by the board on 11 September 2024

Company Number: 08507992 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

40 Cranwells Park
Bath
BA1 2YE
England

Cranwells Park Associates Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 4% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 May 2023 15,334 15,334
Disposals (15,334) (15,334)
Depreciation
At 1 May 2023 3,067 3,067
Charge for the period 617 617
On disposals (3,684) (3,684)
At 30 April 2024 0 0
Net book value
At 30 April 2024 0 0
At 30 April 2023 12,267 12,267

4. Debtors
2024 2023
£ £
Other debtors 1,550 1,414
1,550 1,414

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security (995) 157
Other creditors 0 104
(995) 261