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REGISTERED NUMBER: 06659071 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Croft and Graves Limited

Croft and Graves Limited (Registered number: 06659071)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Croft and Graves Limited (Registered number: 06659071)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 91,548 121,688

CURRENT ASSETS 261,369 247,714

CREDITORS
Amounts falling due within one year (91,101 ) (73,652 )
NET CURRENT ASSETS 170,268 174,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,816

295,750

CREDITORS
Amounts falling due after more than one year 114,584 143,451
NET ASSETS 147,232 152,299

CAPITAL AND RESERVES 147,232 152,299

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Croft and Graves Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06659071

Registered office: Woodburn House
Hill Street
Corbridge
Northumberland
NE45 5AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 9 ) .

3. OTHER FINANCIAL COMMITMENTS

There are non-cancellable operating leases amounting to £18,797 due within one year, and £41,881 due between one and five years.



Croft and Graves Limited (Registered number: 06659071)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





J N Croft - Director