Crescent Court Management Company Ltd - Accounts to registrar (filleted) - small 18.2

Crescent Court Management Company Ltd - Accounts to registrar (filleted) - small 18.2

CRESCENT COURT MANAGEMENT COMPANY LTD - Company Information

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REGISTERED NUMBER: 02162702 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2021

FOR

CRESCENT COURT MANAGEMENT COMPANY LTD
Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE








CRESCENT COURT MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2021







DIRECTORS: G N Munday
D B Macmillan
H J Dixon





SECRETARY: S T Owens





REGISTERED OFFICE: Messrs Owens and Porter
Sandbourne Chambers
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 02162702 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE
Page 1
CRESCENT COURT MANAGEMENT COMPANY LTD (REGISTERED NU

BALANCE SHEET
28 SEPTEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,165 13,165

CURRENT ASSETS
Debtors 5 36 36
NET CURRENT ASSETS 36 36
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,201
13,201

CAPITAL AND RESERVES
Called up share capital 6 34 34
Share premium 7 13,167 13,167
SHAREHOLDERS' FUNDS 13,201 13,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2021 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 notes form part of these financial statements

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CRESCENT COURT MANAGEMENT COMPANY LTD (REGISTERED NU

BALANCE SHEET - continued
28 SEPTEMBER 2021


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2021 and were signed on its behalf by:




H J Dixon - Director D B Macmillan - Director




G N Munday - Director


The notes form part of these financial statements

Page 3
CRESCENT COURT MANAGEMENT COMPANY LTD (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2021


1. STATUTORY INFORMATION

Crescent Court Management Company Ltd 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.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

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CRESCENT COURT MANAGEMENT COMPANY LTD (REGISTERED NU

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 SEPTEMBER 2021


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 29 September 2020
and 28 September 2021 13,165
NET BOOK VALUE
At 28 September 2021 13,165
At 28 September 2020 13,165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 36 36

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
34 Ordinary £1 34 34

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 29 September 2020 - 13,167 13,167
Profit for the year - - -
At 28 September 2021 - 13,167 13,167

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CRESCENT COURT MANAGEMENT COMPANY LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crescent Court Management Company Ltd for the year ended 28 September 2021 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Crescent Court Management Company Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crescent Court Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Crescent Court Management Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crescent Court Management Company Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Crescent Court Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crescent Court Management Company Ltd. You consider that Crescent Court Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crescent Court Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


31 December 2021

This page does not form part of the statutory financial statements

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