| 134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED |
| Data not obtained from trial balance |
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Current year |
Comparative |
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include a trailing space |
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| Company registration number |
09223680 |
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Date |
| Approval date of the accounts by the board |
08/06/2024 |
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Date |
| Date of signing on the audit/accountants report |
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| Date of engagement letter (required for |
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| CA and ACCA reports) |
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| Person signing directors' report: |
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Name of director |
Christopher Cockbain |
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Or, name of secretary |
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| Name of director signing balance sheet |
Christopher Cockbain |
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| Address of registered office: |
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Address line 1 |
134 Cromwell Road |
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Address line 2 |
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City or town |
Bristol |
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Postcode |
BS6 5EZ |
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| Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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| Number |
Number |
| Average number of persons employed by the company |
- |
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- |
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| Freehold land & buildings if |
| revalued amounts shown in trial balance: |
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historical cost |
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cumulative depreciation based on cost |
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| Historical cost of fixed asset investments |
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Investments in subsidiaries |
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Other investments |
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| Amounts included in creditors falling due for payment |
| after more than five years: |
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| Payable otherwise than by installment |
| Payable by installment |
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£ |
| Secured bank loans included in creditors |
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| Capital commitments: |
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contracted |
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| Total future payments due under non-cancellable |
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£ |
| operating leases |
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| 134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED |
| Registered number: |
09223680 |
| Balance Sheet |
| as at 30 September 2023 |
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| Notes |
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2023 |
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2022 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
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2 |
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2 |
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| Current assets |
| Cash at bank and in hand |
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580 |
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644 |
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| Creditors: amounts falling due within one year |
3 |
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(320) |
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(300) |
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| Net current assets |
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260 |
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344 |
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| Net assets |
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262 |
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346 |
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| Profit and loss account |
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262 |
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346 |
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| Reserves |
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262 |
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346 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
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| Christopher Cockbain |
| Director |
| Approved by the board on 8 June 2024 |
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| 134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED |
| Notes to the Accounts |
| for the year ended 30 September 2023 |
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| 1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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| 2 |
Tangible fixed assets |
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Land and buildings |
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Cost |
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At 1 October 2022 |
2 |
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At 30 September 2023 |
2 |
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Depreciation |
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At 30 September 2023 |
- |
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Net book value |
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At 30 September 2023 |
2 |
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At 30 September 2022 |
2 |
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| 3 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
| £ |
£ |
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Other creditors |
320 |
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300 |
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| 4 |
Other information |
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134 CROMWELL ROAD MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is: |
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134 Cromwell Road |
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Bristol |
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BS6 5EZ |
