Croydon Crest Property Services Ltd
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Company registration number 09827256
Date
Approval date of the accounts by the board 16/10/2023
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Fidelia Olaide Oyedele
Or, name of secretary
Name of director signing balance sheet Fidelia Olaide Oyedele
Address of registered office:
Address line 1 306 London Road
Address line 2
City or town Croydon
County or region
Postcode CR0 2TJ
Name of senior statutory auditor
Name of auditors/accountants JNJ Accountancy Services
Type of firm (eg Chartered Accountants) Chartered Certified Accountant
Address of auditors/accountants
Address line 1 361 Green Wrythe Lane
Address line 2
City or town Carshalton
County or region
Postcode SM5 1TW
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
09827256
Croydon Crest Property Services Ltd
Filleted Accounts
31 October 2022
Croydon Crest Property Services Ltd
Registered number: 09827256
Balance Sheet
as at 31 October 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 28,067 20,617
Creditors: amounts falling due within one year 5 (60,100) (58,713)
Net current liabilities (32,031) (38,096)
Net liabilities (32,031) (38,096)
Capital and reserves
Called up share capital 2 2
Profit and loss account (32,033) (38,098)
Shareholders' funds (32,031) (38,096)
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.
Fidelia Olaide Oyedele
Director
Approved by the board on 16 October 2023
Croydon Crest Property Services Ltd
Notes to the Accounts
for the year ended 31 October 2022
1 Accounting policies
Basis of preparation
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).
Turnover
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 rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 & 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Going concern
The company meets it day to day working capital requirements through the support of the directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that the directors would withdraw their supports.
3 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 -
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2021 16,671
At 31 October 2022 16,671
Depreciation
At 1 November 2021 16,671
At 31 October 2022 16,671
Net book value
At 31 October 2022 -
5 Creditors: amounts falling due within one year 2022 2021
£ £
Other taxes and social security costs 74 127
Director's account - FO 6,734 1,735
Wages Control - 2,748
Client Money Account and Deposit 17,959 10,993
Other creditors 35,333 43,110
60,100 58,713
6 Related party transactions
Included in other creditors is an amount of £42,068 (2021:£42,363) due to directors of the company.
7 Other information
Croydon Crest Property Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
306 London Road
Croydon
CR0 2TJ
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