0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12745775 2022-08-01 2023-07-31 12745775 2023-07-31 12745775 2022-07-31 12745775 bus:Director1 2022-08-01 2023-07-31 12745775 core:WithinOneYear 2023-07-31 12745775 core:WithinOneYear 2022-07-31 12745775 core:AfterOneYear 2023-07-31 12745775 core:AfterOneYear 2022-07-31 12745775 core:RestatedAmount 2022-07-31 12745775 bus:Micro-entities 2022-08-01 2023-07-31 12745775 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12745775 bus:FullAccounts 2022-08-01 2023-07-31 12745775 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12745775 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12745775
ANCROFT ESTATES LIMITED
Filleted Unaudited Financial Statements
31 July 2023
ANCROFT ESTATES LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
242,299
242,299
---------
---------
Current assets
5,126
214
Creditors: amounts falling due within one year
72,276
72,936
---------
---------
Net current liabilities
( 67,150)
( 72,722)
---------
---------
Total assets less current liabilities
175,149
169,577
Creditors: amounts falling due after more than one year
177,000
177,000
Accruals and deferred income
673
673
---------
---------
(2,524)
(8,096)
---------
---------
Capital and reserves
( 2,524)
( 8,096)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr Cope
Director
Company registration number: 12745775
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.