Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31false2023-01-01falseNo description of principal activity33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03684194 2023-01-01 2023-12-31 03684194 2022-01-01 2022-12-31 03684194 2023-12-31 03684194 2022-12-31 03684194 c:Director3 2023-01-01 2023-12-31 03684194 d:CurrentFinancialInstruments 2023-12-31 03684194 d:CurrentFinancialInstruments 2022-12-31 03684194 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03684194 c:FullAccounts 2023-01-01 2023-12-31 03684194 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03684194 c:Micro-entities 2023-01-01 2023-12-31 03684194 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03684194









ACRECREST PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ACRECREST PROPERTIES LIMITED
REGISTERED NUMBER: 03684194

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
290,000
290,000

Current assets
18,084
14,057

Creditors: amounts falling due within one year
(140,443)
(133,981)

Net current liabilities
 
 
(122,359)
 
 
(119,924)

Total assets less current liabilities
167,641
170,076


Net assets
167,641
170,076



Capital and reserves
167,641
170,076


Notes


General information

The company is registered in England and Wales and its registration number is 03684194. It is a private limited company limited by shares.
Registered office:
C/O Bcs
Windsor House
Station Court
Station Road
Great Shelford
Cambridge
England
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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ACRECREST PROPERTIES LIMITED
REGISTERED NUMBER: 03684194
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023



The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D G Crossman
Director

Date: 10 March 2024

 
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