1 Camden Crescent (Management Company) L - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09938437 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

1 Camden Crescent (Management Company)

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Sally Jane Burns

Lyndon Oliver Antrobus Burt

Emma Frampton

Angus Dominic Erskine Pigott

Henry Morgan Thomas

REGISTERED OFFICE:

1 Argyle Street

Bath

BA2 4BA

REGISTERED NUMBER:

09938437 (England and Wales)

ACCOUNTANTS:

Bath Accountancy Services

1 Argyle Street

Bath

BA2 4BA

CURRENT ASSETS

Debtors

4

5

5

Cash at bank

5,661

2,956

5,666

2,961

CREDITORS

Amounts falling due within one year

5

2,622

150

NET CURRENT ASSETS

3,044

2,811

TOTAL ASSETS LESS CURRENT LIABILITIES

3,044

2,811

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

3,039

2,806

SHAREHOLDERS' FUNDS

3,044

2,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2022 and were signed on its behalf by:

Lyndon Oliver Antrobus Burt - Director

1.	STATUTORY INFORMATION

1 Camden Crescent (Management Company) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents contributions received for the management and maintenance of the

property.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Other debtors

5

5

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade creditors

2,472

-

Other creditors

150

150

2,622

150