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CH COPY
Company registration number: 02794973
CROMWELL ROAD PROPERTIES LIMITED
Unaudited filleted financial statements
31 March 2024
CROMWELL ROAD PROPERTIES LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 257,030 257,062
_______ _______
Current assets 186,243 194,325
Prepayments and accrued income 4,200 4,100
_______ _______
190,443 198,425
Creditors: amounts falling due within one year ( 10,407) ( 20,048)
_______ _______
Net current assets 180,036 178,377
_______ _______
Total assets less current liabilities 437,066 435,439
Accruals and deferred income ( 2,990) ( 1,980)
_______ _______
Net assets 434,076 433,459
_______ _______
Capital and reserves 434,076 433,459
_______ _______
Notes to the financial statements
CROMWELL ROAD PROPERTIES LIMITED
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jeremy R Fraser ( 9,786) - ( 9,786)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jeremy R Fraser ( 10,548) 762 ( 9,786)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 August 2024 , and are signed on behalf of the board by:
Mr Jeremy R Fraser
Director
Company registration number: 02794973
The company is a private company limited by shares, registered in England.