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Registered Number: 03272969
England and Wales

 

 

 

COOKS LANE AND GRESSEL LANE MANAGEMENT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Michelle Stoddard
Registered Number 03272969
Registered Office 406 Gressel Lane
Tile Cross
Birmingham
B33 9UX
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 (30)   1,280 
Cash at bank and in hand 6,739    7,581 
6,709    8,861 
Creditors: amount falling due within one year 4 (876)   (1,398)
Net current assets 5,833    7,463 
 
Total assets less current liabilities 5,833    7,463 
Creditors: amount falling due after more than one year 5 (1,245)   (1,245)
Net assets 4,588    6,218 
 

Capital and reserves
     
Called up share capital 30    30 
Profit and loss account 4,558    6,188 
Shareholders' funds 4,588    6,218 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
Michelle Stoddard
Director
2
General Information
COOKS LANE AND GRESSEL LANE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03272969, registration address 406 Gressel Lane, Tile Cross, Birmingham, B33 9UX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors (30)   1,280 
(30)   1,280 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 198   
Corporation Tax 78    78 
Accrued Expenses 600    1,320 
876    1,398 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 1,245    1,245 
1,245    1,245 

3