Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activitytruefalse2023-02-0122 11170966 2023-02-01 2024-01-31 11170966 2022-02-01 2023-01-31 11170966 2024-01-31 11170966 2023-01-31 11170966 c:Director1 2023-02-01 2024-01-31 11170966 c:Director2 2023-02-01 2024-01-31 11170966 c:RegisteredOffice 2023-02-01 2024-01-31 11170966 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 11170966 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 11170966 d:RetainedEarningsAccumulatedLosses 2024-01-31 11170966 d:RetainedEarningsAccumulatedLosses 2023-01-31 11170966 c:EntityHasNeverTraded 2023-02-01 2024-01-31 11170966 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11170966 c:FullAccounts 2023-02-01 2024-01-31 11170966 c:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 11170966 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11170966










CRESSWELL STREET ESTATE COMPANY LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
CRESSWELL STREET ESTATE COMPANY LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
S W Gray  
A P Skerry  




Registered number
11170966



Registered office
7 The Close

Norwich

NR1 4DJ




Accountants
MA Partners LLP
Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ





 
CRESSWELL STREET ESTATE COMPANY LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2


 
CRESSWELL STREET ESTATE COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 11170966

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
6,771
6,771

  

Creditors: amounts falling due within one year
  
(9,642)
(9,642)

  

Net liabilities
  
(2,871)
(2,871)


Capital and reserves
  

Profit and loss account
  
(2,871)
(2,871)

  
(2,871)
(2,871)


Notes


General information

Cresswell Street Estate Company Limited is a private company, limited by guarantee and consequently does not have share capital.  Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The Company is incorporated and domiciled in England and Wales.  The registered office is 7 The Close, Norwich, NR1 4DJ.  The principal activity of the Company is to hold ownership of the right of way to the rear of Cresswell Street, Kings Lynn, Norfolk.
At the balance sheet date the Company had net current liabilities of £2,871.  The Company is therefore reliant on the support of the directors and their other business interests.  The directors have confirmed that this support will continue for the foreseeable future and consider it appropriate to prepare the accounts on the going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
 

Page 1

 
CRESSWELL STREET ESTATE COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 11170966
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2024.





S W Gray
A P Skerry
Director
Director

Page 2