Cullencroft Limited 01075877 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is growing of cereals (except rice), leguminous crops and oil seeds. Digita Accounts Production Advanced 6.30.9574.0 true 01075877 2022-04-01 2023-03-31 01075877 2023-03-31 01075877 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01075877 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 01075877 bus:Micro-entities 2022-04-01 2023-03-31 01075877 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01075877 bus:FullAccounts 2022-04-01 2023-03-31 01075877 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01075877 bus:RegisteredOffice 2022-04-01 2023-03-31 01075877 bus:Director1 2022-04-01 2023-03-31 01075877 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01075877 countries:EnglandWales 2022-04-01 2023-03-31 01075877 2021-04-01 2022-03-31 01075877 2022-03-31 01075877 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 01075877 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 01075877

Cullencroft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Cullencroft Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cullencroft Limited

(Registration number: 01075877)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

188,361

194,099

Current assets

222,357

86,840

Prepayments and accrued income

1,947

30,752

Creditors: Amounts falling due within one year

(127,107)

(62,468)

Net current assets

97,197

55,124

Total assets less current liabilities

285,558

249,223

Creditors: Amounts falling due after more than one year

-

(87,186)

Accruals and deferred income

(32,558)

(2,771)

 

253,000

159,266

Capital and reserves

253,000

159,266

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Union House Farm
Skeeby
Richmond
North Yorkshire
DL10 7EE

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

 

Cullencroft Limited

(Registration number: 01075877)
Statement of Financial Position as at 31 March 2023 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
I E C Long
Director