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COMPANY REGISTRATION NUMBER: 10581172
Courtenay-Crane Properties Ltd
Filleted Unaudited Financial Statements
31 January 2024
Courtenay-Crane Properties Ltd
Balance Sheet
31 January 2024
2024
2023
£
£
£
Fixed assets
57,734
57,734
--------
--------
Current assets
7,086
8,388
Creditors: amounts falling due within one year
15,955
20,412
--------
--------
Net current liabilities
( 8,869)
( 12,024)
--------
--------
Total assets less current liabilities
48,865
45,710
Creditors: amounts falling due after more than one year
41,250
41,250
Accruals and deferred income
480
480
--------
--------
7,135
3,980
--------
--------
Capital and reserves
7,135
3,980
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at 31 January 2024, a balance of £14,710 was owed to the directors (2023: £20,025). Interest has not been charged and the loan is repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 16 April 2024 , and are signed on behalf of the board by:
Mr B R Courtenay-Crane
Director
Company registration number: 10581172
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 Common Road, North Leigh, Witney, Oxon, OX29 6RE.