19 Cornwallis Crescent Management Ltd. - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 02718988 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2022

for

19 Cornwallis Crescent

Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S W Dampier-Jeans

Mrs E M Smith

V Goldsack

N Claxton

Mrs M Fewkes

SECRETARY:

REGISTERED OFFICE:

19,Cornwallis Crescent

Clifton

Bristol

BS8 4PJ

REGISTERED NUMBER:

02718988 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants (ICAEW)

Redland House

157 Redland Road

Redland

Bristol

BS6 6YE

CURRENT ASSETS

Debtors

4

300

100

Cash at bank

1,881

15,559

2,181

15,659

CREDITORS

Amounts falling due within one year

5

1,474

10,440

NET CURRENT ASSETS

707

5,219

TOTAL ASSETS LESS CURRENT LIABILITIES

707

5,219

CAPITAL AND RESERVES

Called up share capital

6

5

5

Retained earnings

7

702

5,214

SHAREHOLDERS' FUNDS

707

5,219

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 23 July 2023 and were signed on its behalf by:

Mr S W Dampier-Jeans - Director

1.	STATUTORY INFORMATION

19 Cornwallis Crescent Management 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Flat holder contributions due

300

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Accrued expenses

1,474

10,440

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

5

Ordinary

£1

5

5

7.

RESERVES

Retained

earnings

£

At 1 January 2022

5,214

Deficit for the year

(4,512

)

At 31 December 2022

702