1 July 2022 false No description of principal activity Taxfiler 2023.14 4396831business:PrivateLimitedCompanyLtd2022-07-012023-06-30 43968312022-06-30 43968312022-07-012023-06-30 4396831business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 4396831business:FilletedAccounts2022-07-012023-06-30 43968312023-06-30 43968312022-06-30 4396831core:WithinOneYear2023-06-30 4396831core:WithinOneYear2022-06-30 4396831core:AfterOneYear2023-06-30 4396831core:AfterOneYear2022-06-30 4396831countries:EnglandWales2022-07-012023-06-30 4396831business:RegisteredOffice2022-07-012023-06-30 43968312021-07-012022-06-30 4396831business:Micro-entities2022-07-012023-06-30 4396831business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 4396831 (England and Wales)
CRESTGLEN PROPERTY COMPANY LIMITED Unaudited accounts for the year ended 30 June 2023
CRESTGLEN PROPERTY COMPANY LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
387,202 
391,676 
Current assets
44,769 
61,993 
Creditors: amounts falling due within one year
(163)
(2,746)
Net current assets
44,606 
59,247 
Total assets less current liabilities
431,808 
450,923 
Creditors: amounts falling due after more than one year
(210,527)
(210,527)
Net assets
221,281 
240,396 
Capital and reserves
221,281 
240,396 
NOTES TO THE ACCOUNTS
1 Statutory information
CRESTGLEN PROPERTY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4396831. The registered office is 119 WESTFIELD ROAD, MAYFORD, WOKING, SURREY, GU22 9QR.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
James Lewis Director Company Registration No. 4396831
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