62 Cranbrook Road (Management) Limited 01611803 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is the management of flats at 62 Cranbrook Road, Redland on behalf of the owners Digita Accounts Production Advanced 6.30.9574.0 true true 01611803 2023-04-06 2024-04-05 01611803 2024-04-05 01611803 core:RetainedEarningsAccumulatedLosses 2024-04-05 01611803 core:ShareCapital 2024-04-05 01611803 core:CurrentFinancialInstruments 2024-04-05 01611803 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 01611803 bus:SmallEntities 2023-04-06 2024-04-05 01611803 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 01611803 bus:FilletedAccounts 2023-04-06 2024-04-05 01611803 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 01611803 bus:RegisteredOffice 2023-04-06 2024-04-05 01611803 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 01611803 bus:Director10 2023-04-06 2024-04-05 01611803 bus:Director5 2023-04-06 2024-04-05 01611803 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01611803 countries:EnglandWales 2023-04-06 2024-04-05 01611803 2022-04-06 2023-04-05 01611803 2023-04-05 01611803 core:RetainedEarningsAccumulatedLosses 2023-04-05 01611803 core:ShareCapital 2023-04-05 01611803 core:CurrentFinancialInstruments 2023-04-05 01611803 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 01611803

62 Cranbrook Road (Management) Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

62 Cranbrook Road (Management) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

62 Cranbrook Road (Management) Limited

Company Information

Directors

G R Dyson

E D E White

W N Langdon

Company secretary

E D E White

Registered office

62 Cranbrook Road
Redland
Bristol
BS6 7BU

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

62 Cranbrook Road (Management) Limited

(Registration number: 01611803)
Balance Sheet
5 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

321

157

Cash at bank and in hand

 

3,199

2,917

 

3,520

3,074

Creditors: Amounts falling due within one year

5

(359)

(354)

Net assets

 

3,161

2,720

Capital and reserves

 

Called up share capital

3

3

Retained earnings

3,158

2,717

Shareholders' funds

 

3,161

2,720

 

62 Cranbrook Road (Management) Limited

(Registration number: 01611803)
Balance Sheet
5 April 2024

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
E D E White
Company secretary and director

 

62 Cranbrook Road (Management) Limited

Notes to the Unaudited Financial Statements
Year Ended 5 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Cranbrook Road
Redland
Bristol
BS6 7BU

These financial statements were authorised for issue by the Board on 2 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

 

62 Cranbrook Road (Management) Limited

Notes to the Unaudited Financial Statements
Year Ended 5 April 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors

2024
£

2023
£

Prepayments

321

157

321

157

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

359

341

Other creditors

-

13

359

354