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REGISTERED NUMBER: 02718988 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

19 Cornwallis Crescent
Management Limited

19 Cornwallis Crescent
Management Limited (Registered number: 02718988)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


19 Cornwallis Crescent
Management Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S W Dampier-Jeans
A Goldsack
N Claxton
M Fewkes
R Mazhar





SECRETARY:





REGISTERED OFFICE: 19,Cornwallis Crescent
Clifton
Bristol
BS8 4PJ





REGISTERED NUMBER: 02718988 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

19 Cornwallis Crescent
Management Limited (Registered number: 02718988)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 200 300
Cash at bank 6,819 1,881
7,019 2,181
CREDITORS
Amounts falling due within one year 5 2,070 1,474
NET CURRENT ASSETS 4,949 707
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,949

707

CAPITAL AND RESERVES
Called up share capital 6 5 5
Retained earnings 7 4,944 702
SHAREHOLDERS' FUNDS 4,949 707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by:





S W Dampier-Jeans - Director


19 Cornwallis Crescent
Management Limited (Registered number: 02718988)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

19 Cornwallis Crescent Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Flat holder contributions due 200 300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 2,070 1,474

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
5 Ordinary £1 5 5

7. RESERVES
Retained
earnings
£   

At 1 January 2023 702
Profit for the year 4,242
At 31 December 2023 4,944