COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Company Registration Number:
01272233 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 29 September 2023

End date: 28 September 2024

COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Balance sheet

As at 28 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 994 1,322
Total fixed assets: 994 1,322
Current assets
Debtors:   3,550 2,040
Cash at bank and in hand: 12,968 10,093
Total current assets: 16,518 12,133
Creditors: amounts falling due within one year:   (1,818) (57)
Net current assets (liabilities): 14,700 12,076
Total assets less current liabilities: 15,694 13,398
Total net assets (liabilities): 15,694 13,398
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 15,604 13,308
Shareholders funds: 15,694 13,398

The notes form part of these financial statements

COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Balance sheet statements

For the year ending 28 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 December 2024
and signed on behalf of the board by:

Name: charles thomas
Status: Director

The notes form part of these financial statements

COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

COOKHAM ROAD RESIDENTS (MAIDENHEAD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 29 September 2023 17,029
At 28 September 2024 17,029
Depreciation
At 29 September 2023 15,707
Charge for year 328
At 28 September 2024 16,035
Net book value
At 28 September 2024 994
At 28 September 2023 1,322