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Registration number: 07584420

Crawley Hill (Camberley) Management Company Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 December 2024

 

Crawley Hill (Camberley) Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Crawley Hill (Camberley) Management Company Limited

Company Information

Directors

P E Hudson

J A Wootton-Moore

Company secretary

Oak Block Management Ltd

Registered office

Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

Accountants

Stewart & Co Accountants LLP
Chartered Accountants
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Crawley Hill (Camberley) Management Company Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crawley Hill (Camberley) Management Company Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Crawley Hill (Camberley) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Crawley Hill (Camberley) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Crawley Hill (Camberley) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crawley Hill (Camberley) Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Crawley Hill (Camberley) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and surplus of Crawley Hill (Camberley) Management Company Limited. You consider that Crawley Hill (Camberley) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crawley Hill (Camberley) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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Stewart & Co Accountants LLP
Chartered Accountants
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

18 February 2025

 

Crawley Hill (Camberley) Management Company Limited

(Registration number: 07584420)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

507

807

Cash at bank and in hand

 

11,951

9,212

 

12,458

10,019

Creditors: Amounts falling due within one year

5

(1,151)

(1,103)

Net assets

 

11,307

8,916

Capital and reserves

 

Called up share capital

901

901

Income and expenditure account

10,406

8,015

Shareholders' funds

 

11,307

8,916

For the financial year ending 31 December 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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 Income Statement.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
P E Hudson
Director

.........................................
J A Wootton-Moore
Director

 

Crawley Hill (Camberley) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. England.

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the amounts derived from maintenance contributions receivable.

Maintenance debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Other creditors

Short term creditors are measured at the transaction price.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

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

Due to the nature of the company’s activities there were no employees in the current or previous year.

 

Crawley Hill (Camberley) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Debtors

2024
£

2023
£

Maintenance debtors

-

320

Prepayments

507

487

507

807

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

1,151

1,103