134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED - Filleted accounts

134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED - Filleted accounts

134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED - Company Information

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134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 09223680
Date
Approval date of the accounts by the board 28/05/2022
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Andre Hendrik Hart
Or, name of secretary
Name of director signing balance sheet Andre Hendrik Hart
Address of registered office:
Address line 1 134 Cromwell Road
Address line 2
City or town Bristol
County or region
Postcode BS6 5EZ
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
09223680
134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED
Filleted Accounts
30 September 2021
134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED
Registered number: 09223680
Balance Sheet
as at 30 September 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 2 2
Current assets
Cash at bank and in hand 322 187
Net current assets 322 187
Net assets 324 189
Profit and loss account 324 189
Reserves 324 189
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.
Andre Hendrik Hart
Director
Approved by the board on 28 May 2022
134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2021
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Other information
134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
134 Cromwell Road
Bristol
BS6 5EZ
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