Company registration number 11426446 (England and Wales)
CROFT HOMES (WEMBLEY) LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CROFT HOMES (WEMBLEY) LTD
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4
CROFT HOMES (WEMBLEY) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2023
- 1 -
The director presents his annual report and financial statements for the year ended 30 June 2023.
Principal activities
The principal activity of the company continued to be that of buying and selling of own real estate and other letting and operating of own or leased real estate.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Ratilal Bhudia
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Ratilal Bhudia
Director
7 November 2023
CROFT HOMES (WEMBLEY) LTD
BALANCE SHEET
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
661,228
661,228
Current assets
Cash at bank and in hand
18
18
Creditors: amounts falling due within one year
(6,815)
(6,815)
Net current liabilities
(6,797)
(6,797)
Total assets less current liabilities
654,431
654,431
Creditors: amounts falling due after more than one year
(661,228)
(661,228)
Net liabilities
(6,797)
(6,797)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(7,797)
(7,797)
Total equity
(6,797)
(6,797)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CROFT HOMES (WEMBLEY) LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 7 November 2023
Mr Ratilal Bhudia
Director
Company Registration No. 11426446
CROFT HOMES (WEMBLEY) LTD
BALANCE SHEET (CONTINUED)
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Total
£
Cost
At 1 July 2022 and 30 June 2023
661,228
Depreciation and impairment
At 1 July 2022 and 30 June 2023
Carrying amount
At 30 June 2023
661,228
At 30 June 2022
661,228