Company Registration Number : 13007265 (England and Wales) |
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. |
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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 | |||
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Approved by the Board on 31 August 2023 | |||||
............................. | |||||
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 | ||||||||||||||||||||||||||
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(2) Statement of compliance | ||||||||||||||||||||||||||
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(3) Significant Accounting Policies | ||||||||||||||||||||||||||
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(4) Critical accounting judgements and key sources of estimation uncertainty | ||||||||||||||||||||||||||
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(5) Employees | ||||||||||||||||||||||||||
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(6) Ultimate controlling party | ||||||||||||||||||||||||||
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(7) Fixed assets | ||||||||||||||||||||||||||
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