Company Registration No. 02236543 (England and Wales)
Cromwell Court (Kingston) Limited
Unaudited accounts
for the year ended 31 December 2022
Cromwell Court (Kingston) Limited
Unaudited accounts
Contents
Cromwell Court (Kingston) Limited
Company Information
for the year ended 31 December 2022
Directors
Helen Bermingham
Patrick James Hoban
Keith Malcolm Kiverstein
Secretary
Denar Property Services
Company Number
02236543 (England and Wales)
Registered Office
6 Hedingham House
Seven Kings Way
Kingston Upon Thames
KT2 5AE
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Cromwell Court (Kingston) Limited
Statement of financial position
as at 31 December 2022
Tangible assets
22,573
23,086
Cash at bank and in hand
3,884
3,884
Creditors: amounts falling due within one year
(15,372)
(15,372)
Net current assets
17,554
17,651
Called up share capital
330
330
Capital redemption reserve
28,900
28,900
Profit and loss account
10,897
11,507
Shareholders' funds
40,127
40,737
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2023 and were signed on its behalf by
Keith Malcolm Kiverstein
Director
Company Registration No. 02236543
Cromwell Court (Kingston) Limited
Notes to the Accounts
for the year ended 31 December 2022
Cromwell Court (Kingston) Limited is a private company, limited by shares, registered in England and Wales, registration number 02236543. The registered office is 6 Hedingham House, Seven Kings Way, Kingston Upon Thames, KT2 5AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The Freehold is no longer held for investment purposes and is consequently depreciated at 2% per annum until written off.
4
Tangible fixed assets
Land & buildings
At 31 December 2022
25,652
At 31 December 2022
22,573
At 31 December 2021
23,086
Amounts falling due within one year
Accrued income and prepayments
-
97
Other debtors
29,042
29,042
Cromwell Court (Kingston) Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
15,372
15,372
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
