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Registered Number: 10782063
England and Wales

 

 

 

CORNFIELD TERRACE MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   397,481      397,481 
Current assets 10,113      5   
Creditors: amount falling due within one year (97,391)     (100,143)  
Net current assets   (87,278)     (100,138)
Total assets less current liabilities   310,203      297,343 
Creditors: amount falling due after more than one year   (293,629)     (293,404)
Net assets   16,574      3,939 
 

         
Capital and reserves   16,574      3,939 
 
NOTES TO THE ACCOUNTS

General Information
Cornfield Terrace Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10782063, registration address C/O Dwellbeing Property Accountants Ltd , 6 Sutton Plaza, Sutton Court Road, Surrey, SM1 4FS.
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


--------------------------------
Lee Raymond BEECHAM
Director
1