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Company Registration No. 11363571 (England and Wales)
Crouch End Management Limited Unaudited accounts for the period from 31 March 2023 to 31 March 2024
Crouch End Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crouch End Management Limited Company Information for the period from 31 March 2023 to 31 March 2024
Directors
David Chiu Chi Leung Poon Jennifer Wendy Chiu
Company Number
11363571 (England and Wales)
Registered Office
40-41 Furnival Street London EC4A 1JQ England
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Crouch End Management Limited Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Creditors: amounts falling due within one year
4
(86,847)
(86,847)
Net current liabilities
(86,847)
(86,847)
Net liabilities
(86,847)
(86,847)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(86,848)
(86,848)
Shareholders' funds
(86,847)
(86,847)
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 November 2025 and were signed on its behalf by
Chi Leung Poon Director Company Registration No. 11363571
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Crouch End Management Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
Crouch End Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11363571. The registered office is 40-41 Furnival Street, London, EC4A 1JQ, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 101 'Reduced Disclosure Framework' and the Companies Act 2006. The presentation currency of the financial statements is the Pound Sterling (£). The functional currency of the Company is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operated.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company business activities, together with the factors likely to affect its future development, performance and position are set out in page 4 to 5 of the financial statements. Due to the delay on the completion of the development, management terminated the only employee in the company on November 2022. Subsequently on June 2023, an external agent was engaged to manage the estate and the company is no longer active. Taking into account all available information about the future, which is at least twelve months from the date when the financial statements are authorised for issue, the company is no longer a going concern for the period ended 31 March 2023 and the financial statements are prepared on a basis other than going concern. The financial statements have been prepared on a basis other than that of a going concern. The financial statements do not include any provision for the future costs of terminating the business of the entity except to the extent that such costs were committed at the end of the reporting period. No other adjustments arose as a result of ceasing to apply going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
86,847
86,847
Amounts owed to group undertakings arising from payments made on behalf of the company are unsecured, interest free, have no fixed repayment date and are payable on demand.
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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