Cripsey Avenue Management (Hastingwood Court) Limited - Period Ending 2023-06-30

Cripsey Avenue Management (Hastingwood Court) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Cripsey Avenue Management (Hastingwood Court) Limited

Company Information

Directors

SWA (UK) Limited Jenna Louise Schoeman

Company secretary

SWA (UK) Limited

Registered office

SWA (UK) Ltd 1 & 2 The Office Pledgdon Hall Henham CM22 6BJ

Accountants

Mansell & Co Chartered Certified Accountants 5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire CM23 3AR

Cripsey Avenue Management (Hastingwood Court) Limited

(Registration number: 01914479)
Balance Sheet as at 30 June 2023

	Note	2023 £	2022 £
Current assets
Debtors	4	1,839	62
Cash at bank and in hand		20,116	22,197
		21,955	22,259
Creditors: Amounts falling due within one year	5	(20,730)	(21,121)
Net assets		1,225	1,138
Reserves
Called up share capital		26	26
Retained earnings		1,199	1,112
Surplus		1,225	1,138

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

......................................... Jenna Louise Schoeman Director

Cripsey Avenue Management (Hastingwood Court) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ
England

These financial statements were authorised for issue by the Board on 26 March 2024.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

Current	2023 £	2022 £
Service charges in arrears	1,839	62
	1,839	62

Cripsey Avenue Management (Hastingwood Court) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

5

Creditors

Creditors: amounts falling due within one year

	2023 £	2022 £
Due within one year
Trade creditors	771	772
Accruals and deferred income	444	444
Creditors	235	673
Loan from RTE company	19,280	19,232
	20,730	21,121