Company Registration No. 04635100 (England and Wales)
Cranbourne Court (Walton-On-Thames) Management Limited
Unaudited accounts
for the year ended 30 June 2024
Cranbourne Court (Walton-On-Thames) Management Limited
Unaudited accounts
Contents
Cranbourne Court (Walton-On-Thames) Management Limited
Company Information
for the year ended 30 June 2024
Directors
Kelly Ann Ash
Francesca Gill
Secretary
Denar Secretarial Services Ltd
Company Number
04635100 (England and Wales)
Registered Office
Unit Ah36
Argent House
175 Hook Rise South
Surbiton
Surrey
KT6 7LD
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Cranbourne Court (Walton-On-Thames) Management Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,352
22,682
Creditors: amounts falling due within one year
(899)
(6,800)
Net current assets
12,323
19,389
Fair value reserve
12,323
19,389
Members' funds
12,323
19,389
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Kelly Ann Ash
Director
Company Registration No. 04635100
Cranbourne Court (Walton-On-Thames) Management Limited
Notes to the Accounts
for the year ended 30 June 2024
Cranbourne Court (Walton-On-Thames) Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04635100. The registered office is Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, Surrey, KT6 7LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,328
2,577
5
Creditors: amounts falling due within one year
2024
2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).