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REGISTERED NUMBER: 01538185 (England and Wales)









Financial Statements

for the Year Ended 31 March 2024

for

Coronet Management Limited

Coronet Management Limited (Registered number: 01538185)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Coronet Management Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S L Cheriton
J R Eifion-Jones
S Hagan
J Suddaby
Ms M Prevost





SECRETARY: S L Cheriton





REGISTERED OFFICE: 6 Hampstead Hill Gardens
London
NW3 2PL





REGISTERED NUMBER: 01538185 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Coronet Management Limited (Registered number: 01538185)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 - 4,213
Cash at bank 7,544 2,188
7,544 6,401
CREDITORS
Amounts falling due within one year 6 2,159 1,248
NET CURRENT ASSETS 5,385 5,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,386

5,154

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 5,382 5,150
SHAREHOLDERS' FUNDS 5,386 5,154

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 7 November 2024 and were signed on its behalf by:





S L Cheriton - Director


Coronet Management Limited (Registered number: 01538185)

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

1. STATUTORY INFORMATION

Coronet Management 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.

2. ACCOUNTING POLICIES

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

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year/period, and also have been consistently applied within the same accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

The freehold interest in 6 Hampstead Hill Gardens was transferred to the Company in 1985 at no cost other than legal charges, which apart from the sum of £1, have been written off to the Income and Expenditure Account.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments - 4,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 2,159 1,248

7. GROUND RENTS

No steps have been taken to collect the Ground Rents due from the lessees, all of whom are members of the Company, since the freehold was acquired.