Crawfords Glen Management Company Ltd NI042696 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Property Management Company Digita Accounts Production Advanced 6.30.9574.0 true NI042696 2023-08-01 2024-07-31 NI042696 2024-07-31 NI042696 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI042696 bus:Micro-entities 2023-08-01 2024-07-31 NI042696 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI042696 bus:FullAccounts 2023-08-01 2024-07-31 NI042696 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI042696 bus:Director1 2023-08-01 2024-07-31 NI042696 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI042696 countries:NorthernIreland 2023-08-01 2024-07-31 NI042696 2022-08-01 2023-07-31 NI042696 2023-07-31 NI042696 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI042696

Crawfords Glen Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Crawfords Glen Management Company Ltd

(Registration number: NI042696)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

11,790

9,088

Prepayments and accrued income

5,603

2,402

Creditors: Amounts falling due within one year

(15,774)

(11,471)

Total assets less current liabilities

1,619

19

Accruals and deferred income

(1,600)

-

 

19

19

Capital and reserves

19

19

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mr Gerald Boyle
Director