CRATHORNE HOUSE LIMITED

Company Registration Number:
09914962 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CRATHORNE HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CRATHORNE HOUSE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Flat 6
Crathorne House
Oak Lane
London
GBR
N2 8LY
Company Registration Number: 09914962 (England and Wales)

CRATHORNE HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 6,633 5,500
Other charges ( 6,633 ) ( 5,500 )
Profit or (Loss) for Period 0 0

CRATHORNE HOUSE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 5 5
Current assets: 8,352 5,991
Creditors: amounts falling due within one year: ( 1,700 )
Net current assets (liabilities): 8,352 4,291
Total assets less current liabilities: 8,357 4,296
Total net assets (liabilities): 8,357 4,296
Capital and reserves: 8,357 4,296

CRATHORNE HOUSE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: JITESH THAKRAR
Status: Director

The notes form part of these financial statements

CRATHORNE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

CRATHORNE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No