FOUR CRAVEN HILL MANAGEMENT LIMIED - Filleted accounts

FOUR CRAVEN HILL MANAGEMENT LIMIED - Filleted accounts


Registered number
00932185
FOUR CRAVEN HILL MANAGEMENT LIMIED
Filleted Accounts
24 June 2022
Keith Vaudrey & Co Ltd
Chartered Certified Accountants
51 Marloes Road
London, W8 6LA
FOUR CRAVEN HILL MANAGEMENT LIMIED
Registered number: 00932185
Balance Sheet
as at 24 June 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 13 13
Net current assets 13 13
Net assets 14 14
Capital and reserves
Profit and loss account 14 14
Shareholder's funds 14 14
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M E Bennett
Director
Approved by the board on 12 December 2022
FOUR CRAVEN HILL MANAGEMENT LIMIED
Notes to the Accounts
for the year ended 24 June 2022
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Not depreciated
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and Buildings
£
Cost
At 25 June 2021 1
At 24 June 2022 1
Depreciation
At 25 June 2021 -
Net book value
At 24 June 2022 1
At 24 June 2021 1
4 Debtors 2022 2021
£ £
Other debtors 13 13
Amounts due after more than one year included above 13 13
5 Other information
FOUR CRAVEN HILL MANAGEMENT LIMIED is a private company limited by shares and incorporated in England. Its registered office is:
17 Abingdon Road
London
W8 6AH
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