Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05430088 Mr K G Croft Mrs C I Croft Mrs C I Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05430088 2022-12-31 05430088 2023-12-31 05430088 2023-01-01 2023-12-31 05430088 frs-core:CurrentFinancialInstruments 2023-12-31 05430088 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05430088 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05430088 frs-bus:Micro-entities 2023-01-01 2023-12-31 05430088 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05430088 frs-bus:Director1 2023-01-01 2023-12-31 05430088 frs-bus:Director2 2023-01-01 2023-12-31 05430088 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05430088 2021-12-31 05430088 2022-12-31 05430088 2022-01-01 2022-12-31 05430088 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05430088
K G Croft General Building Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05430088
2023 2022
£ £
Fixed assets 3,269 4,372
Current assets 937,436 946,296
Prepayments and accrued income 3,323 2,998
Creditors: Amounts Falling Due Within One Year (67,319 ) (59,255 )
NET CURRENT ASSETS 873,440 890,039
TOTAL ASSETS LESS CURRENT LIABILITIES 876,709 894,411
Accruals and deferred income (4,450 ) (4,250 )
NET ASSETS 872,259 890,161
CAPITAL AND RESERVES 872,259 890,161

Notes

1. General Information
K G Croft General Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05430088 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr K G Croft
Director
15th August 2024