0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06824530 2022-12-01 2023-11-30 06824530 2023-11-30 06824530 2022-11-30 06824530 bus:Director1 2022-12-01 2023-11-30 06824530 core:WithinOneYear 2023-11-30 06824530 core:WithinOneYear 2022-11-30 06824530 bus:Micro-entities 2022-12-01 2023-11-30 06824530 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06824530 bus:FullAccounts 2022-12-01 2023-11-30 06824530 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06824530 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 06824530
CROFT HOMES UK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
CROFT HOMES UK LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
Current assets
290,008
287,092
Creditors: amounts falling due within one year
( 11,550)
( 15,566)
----------
----------
Net current assets
278,458
271,526
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----------
Total assets less current liabilities
278,458
271,526
Accruals and deferred income
( 900)
( 825)
----------
----------
277,558
270,701
----------
----------
Capital and reserves
277,558
270,701
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1).
For the year ending 30 November 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 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 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 7 March 2024 , and are signed on behalf of the board by:
G Hancock
Director
Company registration number: 06824530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.