Registered Number 04246461

5 CROSSFIELD ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2024

5 CROSSFIELD ROAD MANAGEMENT COMPANY LIMITED Registered Number 04246461

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
8,000
8,000
Current Assets
19,135
22,919
Prepayments and accrued income
7,160
4,320
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
26,295
27,239
Total assets less current liabilities
34,295
35,239
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,295
35,239
Capital and reserves
34,295
35,239
  • For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2025

And signed on their behalf by:
Anton de Beristain Humphrey, Director
Dawn Tse, Director

5 CROSSFIELD ROAD MANAGEMENT COMPANY LIMITED Registered Number 04246461

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0