Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01truetruetrueResidents property management44 02495791 2023-05-01 2024-04-30 02495791 2022-05-01 2023-04-30 02495791 2024-04-30 02495791 2023-04-30 02495791 c:Director1 2023-05-01 2024-04-30 02495791 d:Buildings 2024-04-30 02495791 d:Buildings 2023-04-30 02495791 d:LandBuildings 2024-04-30 02495791 d:LandBuildings 2023-04-30 02495791 d:ShareCapital 2024-04-30 02495791 d:ShareCapital 2023-04-30 02495791 d:SharePremium 2024-04-30 02495791 d:SharePremium 2023-04-30 02495791 c:EntityHasNeverTraded 2023-05-01 2024-04-30 02495791 c:FRS102 2023-05-01 2024-04-30 02495791 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02495791 c:FullAccounts 2023-05-01 2024-04-30 02495791 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 02495791






CROWSTONE ROAD MANAGEMENT CO. LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










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CROWSTONE ROAD MANAGEMENT CO. LTD
REGISTERED NUMBER:02495791

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
9,000
9,000

  
9,000
9,000

Current assets
  

Cash at bank and in hand
  
4
4

  
4
4

Total assets less current liabilities
  
 
 
9,004
 
 
9,004

  

Net assets
  
9,004
9,004


Capital and reserves
  

Called up share capital 
  
4
4

Share premium account
  
9,000
9,000

  
9,004
9,004


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CROWSTONE ROAD MANAGEMENT CO. LTD
REGISTERED NUMBER:02495791
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A L Drake
Director

Date: 22 January 2025

Page 2

 
CROWSTONE ROAD MANAGEMENT CO. LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Crowstone Road Management Co. Ltd is a private company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, SS4 1DB.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 May 2023
9,000



At 30 April 2024

9,000






Net book value



At 30 April 2024
9,000



At 30 April 2023
9,000




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
9,000
9,000

9,000
9,000


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