CARVERS CROFT MANAGEMENT LIMITED

Company Registration Number:
05453728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CARVERS CROFT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARVERS CROFT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Kevin Roland Crichton
Andrew David Rawnsley
Secretary: Andrew David Rawnsley
Registered office: 75
Carvers Croft
Woolmer Green
Knebworth
Hertfordshire
SG3 6LX
Company Registration Number: 05453728 (England and Wales)

CARVERS CROFT MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Resident's property management

Political and charitable donations

No political or charitable donations were made in the accounting period

Company policy on the employment of disabled persons

The Company has no employees but should there be a need in the future then the Company will consider disabled candidates equally alongside able bodied candidates.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Kevin Roland Crichton
Andrew David Rawnsley

Secretary
Andrew David Rawnsley

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Kevin Roland Crichton
Status: Director

Name: Andrew David Rawnsley
Status: Director

CARVERS CROFT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 8,540 7,097
Cost of Materials ( 3,832 ) ( 2,810 )
Staff Costs ( 3,876 ) ( 2,956 )
Other charges ( 709 ) ( 154 )
Tax on Profit ( 23 ) ( 224 )
Profit or (Loss) for Period 100 953

CARVERS CROFT MANAGEMENT LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 12,082 12,082
Current assets: 8,206 7,743
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 23 ) ( 224 )
Net current assets (liabilities): 8,183 7,519
Total assets less current liabilities: 20,275 19,611
Total net assets (liabilities): 20,275 19,611
Capital and reserves: 20,275 19,611

CARVERS CROFT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Kevin Roland Crichton
Status: Director

Name: Andrew David Rawnsley
Status: Director

The notes form part of these financial statements

CARVERS CROFT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CARVERS CROFT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No