CRATHORNE HOUSE LIMITED

Company Registration Number:
09914962 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CRATHORNE HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRATHORNE HOUSE LIMITED

Company Information

for the Period Ended 31 December 2022




Director: JITESH THAKRAR
Registered office: Flat 6
Crathorne House
Oak Lane
London
GBR
N2 8LY
Company Registration Number: 09914962 (England and Wales)

CRATHORNE HOUSE LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Management of real estate on a fee or contract basis

Directors

The director(s) shown below were appointed to the company during the period
JITESH THAKRAR
01 January 2022

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: JITESH THAKRAR
Status: Director

CRATHORNE HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 5,500 8,100
Other charges ( 5,500 ) ( 8,100 )
Profit or (Loss) for Period 0 0

CRATHORNE HOUSE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 5 5
Current assets: 5,991 5,621
Creditors: amounts falling due within one year: ( 1,700 ) ( 175 )
Net current assets (liabilities): 4,291 5,446
Total assets less current liabilities: 4,296 5,451
Total net assets (liabilities): 4,296 5,451
Capital and reserves: 4,296 5,451

CRATHORNE HOUSE LIMITED

Balance sheet continued

For the year ending 31 December 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: JITESH THAKRAR
Status: Director

The notes form part of these financial statements

CRATHORNE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

CRATHORNE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No