0 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10662892 2023-07-01 2024-06-30 10662892 2024-06-30 10662892 2023-06-30 10662892 2022-07-01 2023-06-30 10662892 2023-06-30 10662892 2022-06-30 10662892 bus:RegisteredOffice 2023-07-01 2024-06-30 10662892 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10662892 bus:Director1 2023-07-01 2024-06-30 10662892 core:WithinOneYear 2024-06-30 10662892 core:WithinOneYear 2023-06-30 10662892 core:AfterOneYear 2024-06-30 10662892 core:AfterOneYear 2023-06-30 10662892 bus:Director1 2023-06-30 10662892 bus:Director1 2024-06-30 10662892 bus:Director1 2022-06-30 10662892 bus:Director1 2023-06-30 10662892 bus:Director1 2022-07-01 2023-06-30 10662892 bus:Micro-entities 2023-07-01 2024-06-30 10662892 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10662892 bus:FullAccounts 2023-07-01 2024-06-30 10662892 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10662892 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Company registration number: 10662892
Candover Green (Saint Cross) Limited
Unaudited filleted financial statements
30 June 2024
Candover Green (Saint Cross) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Candover Green (Saint Cross) Limited
Directors and other information
Director Mr Jason Garner
Company number 10662892
Registered office Kingsmead
Preston Candover
Basingstoke
RG25 2EE
Accountants Winchester Bourne Limited
Sullivan Court
Wessex Way
Colden Common, Winchester
Hampshire
SO21 1WP
Candover Green (Saint Cross) Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 2,497,581 2,261,128
_______ _______
Current assets 3,217 43,103
Creditors: amounts falling due within one year ( 686,361) ( 665,729)
_______ _______
Net current liabilities ( 683,144) ( 622,626)
_______ _______
Total assets less current liabilities 1,814,437 1,638,502
Creditors: amounts falling due after more than one year ( 1,776,964) ( 1,619,116)
Accruals and deferred income ( 4,908) ( 2,750)
_______ _______
Net assets 32,565 16,636
_______ _______
Capital and reserves 32,565 16,636
_______ _______
Notes to the financial statements
Candover Green (Saint Cross) Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jason Garner ( 2,500) ( 34,000) ( 36,500)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jason Garner ( 500) ( 2,000) ( 2,500)
_______ _______ _______
For the year ending 30 June 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 director acknowledges his 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 15 August 2024 , and are signed on behalf of the board by:
Mr Jason Garner
Director
Company registration number: 10662892
The company is a private company limited by shares, registered in England and Wales.