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Company Registration No. NI638279 (Northern Ireland)
CRANWICH MANOR HOLDINGS LTD Unaudited accounts for the year ended 31 May 2024
CRANWICH MANOR HOLDINGS LTD Unaudited accounts Contents
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CRANWICH MANOR HOLDINGS LTD Company Information for the year ended 31 May 2024
Director
Shona Gladwin
Company Number
NI638279 (Northern Ireland)
Registered Office
21 KNOCKAGONY AVENUE BELFAST BT4 2PY NORTHERN IRELAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CRANWICH MANOR HOLDINGS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,975 
129,042 
Current assets
Debtors
3,113 
3,113 
Cash at bank and in hand
50 
50 
3,163 
3,163 
Creditors: amounts falling due within one year
(135,131)
(135,072)
Net current liabilities
(131,968)
(131,909)
Net liabilities
(2,993)
(2,867)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,093)
(2,967)
Shareholders' funds
(2,993)
(2,867)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2024 and were signed on its behalf by
Shona Gladwin Director Company Registration No. NI638279
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CRANWICH MANOR HOLDINGS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CRANWICH MANOR HOLDINGS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI638279. The registered office is 21 KNOCKAGONY AVENUE, BELFAST, BT4 2PY, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
128,839 
2,000 
130,839 
At 31 May 2024
128,839 
2,000 
130,839 
Depreciation
At 1 June 2023
- 
1,797 
1,797 
Charge for the year
- 
67 
67 
At 31 May 2024
- 
1,864 
1,864 
Net book value
At 31 May 2024
128,839 
136 
128,975 
At 31 May 2023
128,839 
203 
129,042 
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CRANWICH MANOR HOLDINGS LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,113 
3,113 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
135,072 
135,013 
Accruals
59 
59 
135,131 
135,072 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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