CROWN WOOD MANAGEMENT LIMITED

Company Registration Number:
07200486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CROWN WOOD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CROWN WOOD MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Timothy Bush
Mark Everington
Carol Masson
Elaine Ewins
Ronald Ewins
Yvonne Playel
Registered office: 5 Crown Wood
Lymington Bottom Road
Medstead
Alton
Hampshire
GU34 5FN
Company Registration Number: 07200486 (England and Wales)

CROWN WOOD MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The Company's activity during the period was the management of the shared facilities of the Crown Wood Estate, Medstead

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Timothy Bush
Mark Everington
Carol Masson
Elaine Ewins
Ronald Ewins
Yvonne Playel

This report was approved by the board of directors on 26 April 2024
And Signed On Behalf Of The Board By:

Name: Carol Masson
Status: Director

CROWN WOOD MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 5,194 4,658
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 5,194 ) ( 4,658 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

CROWN WOOD MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 341 1,583
Creditors: amounts falling due within one year: ( 335 ) ( 1,577 )
Net current assets (liabilities): 6 6
Total assets less current liabilities: 6 6
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6 6
Capital and reserves: 6 6

CROWN WOOD MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2024
And Signed On Behalf Of The Board By:

Name: Carol Masson
Status: Director

The notes form part of these financial statements

CROWN WOOD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CROWN WOOD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No