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Company Registration No. 04841425 (England and Wales)
CORNCRAKE PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2023
CORNCRAKE PROPERTIES LIMITED Unaudited accounts Contents
Page
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CORNCRAKE PROPERTIES LIMITED Company Information for the year ended 31 March 2023
Directors
Russell Dunleavy James Dunleavy Tracey Dunleavy
Company Number
04841425 (England and Wales)
Registered Office
116 WIDNEY MANOR ROAD SOLIHULL WEST MIDLANDS B91 3JJ
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CORNCRAKE PROPERTIES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,436,747 
4,643,000 
Current assets
Debtors
137,771 
757,289 
Cash at bank and in hand
90,449 
108,244 
228,220 
865,533 
Creditors: amounts falling due within one year
(28,667)
236,401 
Net current assets
199,553 
1,101,934 
Total assets less current liabilities
4,636,300 
5,744,934 
Creditors: amounts falling due after more than one year
(2,646,195)
(3,864,426)
Net assets
1,990,105 
1,880,508 
Capital and reserves
Called up share capital
400 
400 
Revaluation reserve
623,459 
623,459 
Profit and loss account
1,366,246 
1,256,649 
Shareholders' funds
1,990,105 
1,880,508 
For the year ending 31 March 2023 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Russell Dunleavy Director Company Registration No. 04841425
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CORNCRAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CORNCRAKE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04841425. The registered office is 116 WIDNEY MANOR ROAD, SOLIHULL, WEST MIDLANDS, B91 3JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
4,609,761 
2,573 
28,271 
7,750 
- 
4,648,355 
Additions
- 
- 
- 
- 
747 
747 
Disposals
(207,000)
- 
- 
- 
- 
(207,000)
At 31 March 2023
4,402,761 
2,573 
28,271 
7,750 
747 
4,442,102 
Depreciation
At 1 April 2022
- 
500 
- 
4,855 
- 
5,355 
At 31 March 2023
- 
500 
- 
4,855 
- 
5,355 
Net book value
At 31 March 2023
4,402,761 
2,073 
28,271 
2,895 
747 
4,436,747 
At 31 March 2022
4,609,761 
2,073 
28,271 
2,895 
- 
4,643,000 
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CORNCRAKE PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,523 
- 
Other debtors
- 
757,289 
53,523 
757,289 
Amounts falling due after more than one year
Other debtors
84,248 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,854 
13,599 
Trade creditors
16,813 
- 
Amounts owed to group undertakings and other participating interests
- 
(250,000)
28,667 
(236,401)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,175,000 
1,300,000 
Amounts owed to group undertakings and other participating interests
- 
375,000 
Loans from directors
1,317,195 
2,189,426 
Accruals
154,000 
- 
2,646,195 
3,864,426 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Russell Dunleavy
Long-Term loan to fund company
(1,364,713)
- 
- 
(1,364,713)
James Dunleavy
Long-Term Loan for Main residence Acquisition
540,000 
- 
- 
540,000 
Tracey Dunleavy
Long-Term loan to fund company
(1,364,713)
- 
- 
(1,364,713)
(2,189,426)
- 
- 
(2,189,426)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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