2021-12-01 2022-11-30 13007265 Crouch Estates Limited false 13007265 2021-12-01 2022-11-30 13007265 uk-bus:Director1 2021-12-01 2022-11-30 13007265 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 13007265 uk-bus:SmallEntities 2021-12-01 2022-11-30 13007265 uk-bus:FullAccounts 2021-12-01 2022-11-30 13007265 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 13007265 2021-12-01 13007265 2022-11-30 13007265 2021-11-30 xbrli:pure iso4217:GBP 13007265 2020-12-01 2021-11-30
Company Registration Number : 13007265 (England and Wales)
13007265
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-11-30
false
Crouch Estates Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2021-12-01
Crouch Estates Limited
Unaudited filleted financial statements
For the year ended 30 November 2022
Crouch Estates Limited
Contents
For the year ended 30 November 2022

CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 7


Crouch Estates Limited
Company Information
For the year ended 30 November 2022

Company registration number 13007265 (England and Wales)
Director Vicky Crouch
Registered office address Neptune
William Street
Herne Bay
CT6 5NX
Accountant MBM Balance Ltd
Chartered Accountants
Unit 7 Dane John Works
Gordon Road, Canterbury
Kent
CT1 3PP
UK
Crouch Estates Limited
Accountant's report
For the year ended 30 November 2022

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Crouch Estates Limited for the year ended 30 November 2022.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crouch Estates Limited for the year ended 30 November 2022 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.


This report is made solely to the Board of Directors of Crouch Estates Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Crouch Estates Limited and state those matters that we have agreed to state to the Board of Directors of Crouch Estates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crouch Estates Limited and its Board of Directors, as a body, for our work or for this report.


It is your duty to ensure that Crouch Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crouch Estates Limited. You consider that Crouch Estates Limited is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the financial statements of Crouch Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MBM Balance Ltd
Chartered Accountants
Unit 7 Dane John Works
Gordon Road, Canterbury
Kent
CT1 3PP
UK
2023-08-31 Date: 31 August 2023

4
Crouch Estates Limited
Statement of Financial Position
For the year ended 30 November 2022

2022 2021
Notes £ £
Fixed assets
Property, plant and equipment 209,038 211,150
7 209,038 211,150
Current liabilities
Creditors: Amounts falling due within one year (62,698) (55,288)
(62,698) (55,288)
Net current (liabilities)/assets (62,698) (55,288)
Total assets less current liabilities 146,340 155,862
Non-current liabilities
Creditors: Amounts falling due after more than one year (148,343) (148,343)
Net (liabilities)/assets (2,003) 7,519
Capital and reserves
Called up share capital 1 -
Retained earnings (2,004) 7,519
Shareholder's funds (2,003) 7,519
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 31 August 2023
.............................
Vicky Crouch (Director)
Company registration number: 13007265
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2022-11-30 30 November 2022
2022 2021
£ £
Fixed Assets 209,039 211,150
Creditors: amounts falling due within one year (62,698) (55,288)
Net current assets (liabilities) (62,698) (55,288)
Total assets less current liabilities 146,340 155,862
CREDITORS: Amounts falling due more than one year (148,343) (148,343)
Net Assets (liabilities) (2,003) 7,519
Capital and Reserves (2,003) 7,519
For the year ending 11/30/2022 the company was entitled to exemption 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. For the year ending 30-11-2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 31 August 2023 2023-08-31 and signed on behalf of the board,
.............................
Vicky Crouch
Director
Company registration number: 13007265
Crouch Estates Limited
Notes to the Financial Statements
For the year ended 30 November 2022

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Neptune, William Street, Herne Bay, CT6 5NX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings1% straight line
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 (2021 : 1)

(6) Ultimate controlling party
Vicky Crouch is the ultimate controlling party by virtue of her majority shareholding.

(7) Fixed assets
Tangible

£
Cost
As at 01 December 2021211,150
As at 30 November 2022211,150
Depreciation/Amortisation
For the year2,112
As at 30 November 20222,112
Net book value
As at 30 November 2022209,038
As at 30 November 2021211,150