Common Ground Estate & Property Management Limited - Accounts

Common Ground Estate & Property Management Limited - Accounts

COMMON GROUND ESTATE & PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number: 07169211
England and Wales

 

 

 

COMMON GROUND ESTATE & PROPERTY MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Common Ground Estate & Property Management Limited
Contents Page
For the year ended 31 March 2022
Director Alan Draper
Registered Number 07169211
Registered Office Newtown House, Newton Road
Henley-On-Thames
Oxfordshire
RG9 1HG
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2022   2021
    £ £   £ £
Fixed assets   31,280      19,890 
Current assets 196,005      185,199   
Prepayments and accrued income 1,841      4,459   
Creditors: amount falling due within one year (148,558)     (63,325)  
Net current assets   49,288      126,333 
Total assets less current liabilities   80,568      146,223 
Creditors: amount falling due after more than one year   0      (50,000)
Net assets   80,568      96,223 
 

         
Capital and reserves   80,568      96,223 
 
NOTES TO THE ACCOUNTS

General Information
Common Ground Estate & Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07169211, registration address Newtown House, Newton Road, Henley-On-Thames, Oxfordshire, RG9 1HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 14 (2021 : 7).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 December 2022 and were signed by:


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Alan Draper
Director
2