Registered number
01151527
Cranford Court Rhos-on-Sea Management Company Limited
Filleted Accounts
31 December 2023
Cranford Court Rhos-on-Sea Management Company Limited
Registered number: 01151527
Balance Sheet
as at 31 December 2023
Restated
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3 - -
Net current assets - -
Net assets - -
Capital and reserves
Shareholder's funds - -
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 member has 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 profit and loss account has not been delivered to the Registrar of Companies.
Ms S Gainsborough
Director
Approved by the board on 13 September 2024
Cranford Court Rhos-on-Sea Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
Prior Year Adjutsment
The accounts for the previous year have been restated to refect the above basis of preparation.
Taxation
No liability to Corporation tax arose in the year ending 31st December 2023 nor in the year ending 31st December 2022
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Cash at bank
The cash balance of service charge funds held in trust are no longer included in the accounts of the company. The cash balance at 31 December 2023 was £22,151
4 Other information
Cranford Court Rhos-on-Sea Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
26 Connaught House
Conwy
Wales
LL32 8UB
Cranford Court Rhos-on-Sea Management Company Limited 01151527 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Ms S Gainsborough No description of principal activity 01151527 2022-01-01 2022-12-31 01151527 2023-01-01 2023-12-31 01151527 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01151527 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01151527 bus:Director40 2023-01-01 2023-12-31 01151527 2 2023-01-01 2023-12-31 01151527 countries:England 2023-01-01 2023-12-31 01151527 bus:FRS102 2023-01-01 2023-12-31 01151527 bus:FilletedAccounts 2023-01-01 2023-12-31 01151527 2023-12-31 01151527 2022-12-31 iso4217:GBP xbrli:pure