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REGISTERED NUMBER: 01517501 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Crockfords Flats (No 1)
Management Company Limited

Crockfords Flats (No 1)
Management Company Limited (Registered number: 01517501)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crockfords Flats (No 1)
Management Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr K J Harper
Ms J M Stiff
Mr A T Ward
Mr A T Brown





SECRETARY: Mr K J Harper





REGISTERED OFFICE: 8 Crockfords Road
Newmarket
Suffolk
CB8 9BG





REGISTERED NUMBER: 01517501 (England and Wales)

Crockfords Flats (No 1)
Management Company Limited (Registered number: 01517501)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 4,941 4,822

CREDITORS
Amounts falling due within one year 5 181 181
NET CURRENT ASSETS 4,760 4,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,760

4,641

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 4,720 4,601
4,760 4,641

Crockfords Flats (No 1)
Management Company Limited (Registered number: 01517501)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 25 October 2024 and were signed on its behalf by:




Mr A T Brown - Director Mr A T Ward - Director




Ms J M Stiff - Director Mr K J Harper - Director


Crockfords Flats (No 1)
Management Company Limited (Registered number: 01517501)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Crockfords Flats (No 1) Management Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
The company is exempt from Corporation Tax on the basis that is mutually trades with its members. Corporation Tax would only be payable if its investment income would lead to a tax charge in excess of £100.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 181 181