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The Nook.Cranny Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

Registration number: 14212017


 

 

The Nook.Cranny Management Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Nook.Cranny Management Company Ltd

Company Information

Director

Miss D E Allen

Registered office

120 Highercastledown
Littleham Road
EXMOUTH
EX8 2RD

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

The Nook.Cranny Management Company Ltd

(Registration number: 14212017)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

213

87

Creditors: Amounts falling due within one year

(308)

(96)

Total assets less current liabilities

(95)

(9)

Accruals and deferred income

(600)

(600)

 

(695)

(609)

Capital and reserves

(695)

(609)

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.

Director's 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 director acknowledges her 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 micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director 14 April 2025
 

Miss D E Allen

Director

 

The Nook.Cranny Management Company Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
120 Highercastledown
Littleham Road
EXMOUTH
EX8 2RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).