ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CLACTON NORTH ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-02-282022-02-282021-03-01trueNo description of principal activity32truetrue 11815235 2021-02-28 11815235 2021-03-01 2022-02-28 11815235 2020-03-01 2021-02-28 11815235 2022-02-28 11815235 c:Director1 2021-03-01 2022-02-28 11815235 c:EntityHasNeverTraded 2021-03-01 2022-02-28 11815235 c:FRS102 2021-03-01 2022-02-28 11815235 c:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11815235 c:FullAccounts 2021-03-01 2022-02-28 11815235 c:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Registered number: 11815235









CLACTON NORTH ROAD MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022
 
CLACTON NORTH ROAD MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 11815235

BALANCE SHEET
AS AT 28 FEBRUARY 2022

2022
£

  

  

  

Net assets
  
-


Capital and reserves
  

  
-


For the year ended 28 February 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 November 2022.




................................................
C Fisher
Director

The notes on page 2 form part of these financial statements.

Page 1
 
CLACTON NORTH ROAD MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1.


General information

Clacton North Road Management Company Limited ("the Company") remained dormant throughout the year. The company is a private company limited by guarantee and incorporated in England and Wales. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the directors are liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2