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Company Registration No. 03880459 (England and Wales)
31 Cornwallis Crescent Maintenance Limited Unaudited accounts for the year ended 30 November 2024
31 Cornwallis Crescent Maintenance Limited Unaudited accounts Contents
Page
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31 Cornwallis Crescent Maintenance Limited Company Information for the year ended 30 November 2024
Directors
Henrique Coxinho Tome Raposo Paige Katherine Raposo Dimitris Agrafiotis Katherine Graney Angela Doufexi Tyler Hayes Peck Sophie Isabelle Ramsdale Jonathan Philip Dredge Tamryn Alexandra Stowell 31 Cornwallis Crescent Maintenance Limited
Secretary
Henrique Coxinho Tome Raposo
Company Number
03880459 (England and Wales)
Registered Office
31 Cornwallis Crescent Bristol Avon BS8 4PH England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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31 Cornwallis Crescent Maintenance Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,220 
3,442 
Creditors: amounts falling due within one year
(1,938)
(160)
Net current assets
3,282 
3,282 
Net assets
3,282 
3,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,182 
3,182 
Shareholders' funds
3,282 
3,282 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
Henrique Coxinho Tome Raposo Director Company Registration No. 03880459
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31 Cornwallis Crescent Maintenance Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
31 Cornwallis Crescent Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 03880459. The registered office is 31 Cornwallis Crescent, Bristol, Avon, BS8 4PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,579 
160 
Accruals
359 
- 
1,938 
160 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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