Company Registration No. 11990538 (England and Wales)
Craig Thomas Properties Ltd
Unaudited accounts
for the year ended 31 May 2024
Craig Thomas Properties Ltd
Unaudited accounts
Contents
Craig Thomas Properties Ltd
Company Information
for the year ended 31 May 2024
Directors
Craig Royden Thomas
Rachel Elizabeth Poole
Company Number
11990538 (England and Wales)
Registered Office
Ty Ysgol
Queen Street
Brynmawr
Ebbw Vale
Gwent
NP23 4RD
Wales
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Craig Thomas Properties Ltd
Statement of financial position
as at 31 May 2024
Investment property
85,000
85,000
Creditors: amounts falling due within one year
(24,773)
(24,606)
Net current liabilities
(24,773)
(24,606)
Total assets less current liabilities
60,227
60,394
Creditors: amounts falling due after more than one year
(60,226)
(60,393)
Called up share capital
1
1
For the year ending 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Craig Royden Thomas
Director
Company Registration No. 11990538
Craig Thomas Properties Ltd
Notes to the Accounts
for the year ended 31 May 2024
Craig Thomas Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11990538. The registered office is Ty Ysgol, Queen Street, Brynmawr, Ebbw Vale, Gwent, NP23 4RD, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
85,000
Residential property known as 40 St Cattwgs Avenue, Gelligaer, Hengoed, CF82 8FE.
Registration of Charge on property dated 13th September 2021.
Persons entitled: Aldermore Bank PLC (charge code: 1199 0538 001).
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
769
847
Loans from directors
23,104
23,759
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).