35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Company Registration Number:
02872668 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1,947 973
Cash at bank and in hand: 19,582 21,124
Total current assets: 21,529 22,097
Creditors: amounts falling due within one year: 4 ( 21,524 ) ( 22,092 )
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Total net assets (liabilities): 5 5
Capital and reserves
Called up share capital: 5 5
Total Shareholders' funds: 5 5

The notes form part of these financial statements

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Balance sheet statements

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 November 2024
and signed on behalf of the board by:

Name: Davd Wilson
Status: Director

The notes form part of these financial statements

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 1,947 973
Total 1,947 973

35 CROCKERTON ROAD MANAGEMENT COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 21,524 22,092
Total 21,524 22,092