Company registration number 2347602 (England and Wales)
THE CROFTERS RESIDENTS (MAIDENHEAD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE CROFTERS RESIDENTS (MAIDENHEAD) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE CROFTERS RESIDENTS (MAIDENHEAD) LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
33
Cash at bank and in hand
10,993
10,016
10,993
10,049
Creditors: amounts falling due within one year
4
(2,168)
(2,779)
Net current assets
8,825
7,270
Reserves
Called up share capital
1,601
1,601
Income and expenditure account
7,224
5,669
Members' funds
8,825
7,270
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr A Robertson
Director
Company Registration No. 2347602
THE CROFTERS RESIDENTS (MAIDENHEAD) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information
The Crofters Residents (Maidenhead) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wright Property Management Limited, Wrights House, 102-104 High Street, Great Missenden, Bucks., HP16 0BE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Income and expenditure
Income comprises maintenance charges and is attributable to one continuing activity, the management and upkeep of the estate known as 'The Crofters'.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Service charges due
33
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
200
400
Accruals and deferred income
1,968
2,379
2,168
2,779