C R H Management Ltd,Ltd - AccountsLtd - Accounts

C R H Management Ltd,Ltd - AccountsLtd - Accounts

C R H MANAGEMENT LTD - Company Information

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2021-05-01 11286165 2022-04-30 11286165 2021-05-01 2022-04-30 11286165 2021-04-30 11286165 2020-05-01 2021-04-30 11286165 uk-core:WithinOneYear 2021-04-30 11286165 uk-core:WithinOneYear 2022-04-30 11286165 uk-core:ShareCapital 2022-04-30 11286165 uk-core:ShareCapital 2021-04-30 11286165 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11286165 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 11286165 uk-bus:Director1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure 11286165 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 11286165 uk-bus:FRS102 2021-05-01 2022-04-30 11286165 uk-bus:FullAccounts 2021-05-01 2022-04-30 11286165 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
C R H Management Ltd
Registered Number:11286165
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2022
C R H Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11286165
As at 30 April 2022
C R H Management Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
2,051
2,166
2
1,875
Cash and cash equivalents
1,712
3,878
3,926
Trade and other payables: amounts falling due within one
year
(2,407)
(2,368)
3
1,519
1,510
Net current assets
Total assets less current liabilities
1,510
1,519
1,510
Net assets
1,519
Capital and reserves
Called up share capital
400
400
Retained earnings
1,110
1,119
1,510
1,519
Shareholders' funds
For the year ended 30 April 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R A Blass Director
These financial statements were approved and authorised for issue by the Board on 30 March 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2022
C R H Management Ltd
Notes to the Financial Statements
Statutory Information
C R H Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11286165.
Registered address:
88 Connaught Avenue
Frinton-on-Sea
Essex
CO13 9PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
190
75
Other debtors
1,976
1,976
2,051
2,166
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
-
279
Other creditors
2,368
2,128
2,368
2,407
4. Average number of persons employed
During the year the average number of employees was 0
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