Registered number
01950100
The Cloisters (Crouchfields) Management Co. Limited
Filleted Accounts
31 December 2024
The Cloisters (Crouchfields) Management Co. Limited
Registered number: 01950100
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 20,296 16,692
Cash at bank and in hand 53,568 50,583
73,864 67,275
Creditors: amounts falling due within one year 4 (1,157) (966)
Net current assets 72,707 66,309
Net assets 72,707 66,309
Capital and reserves
Called up share capital 601 601
Accumulated funds account 72,106 65,708
Shareholders' funds 72,707 66,309
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
........................................................
Director
Approved by the board on 14 February 2025
The Cloisters (Crouchfields) Management Co. Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents service charges received from the members, lessees and or tenants towards maintenance to the property and other administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 20,296 16,692
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,157 966
5 Controlling party
Each member has one vote therefore there is no controlling party
6 Other information
The Cloisters (Crouchfields) Management Co. Limited is a private company limited by shares and incorporated in England. Its registered office is:
SADLERS
175 High Street
Barnet
Hertfordshire
EN5 5SU
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