Craig Rook Properties Limited 05414671 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 05414671 2023-05-01 2024-04-30 05414671 2024-04-30 05414671 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05414671 bus:Micro-entities 2023-05-01 2024-04-30 05414671 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05414671 bus:FullAccounts 2023-05-01 2024-04-30 05414671 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05414671 bus:Director1 2023-05-01 2024-04-30 05414671 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05414671 countries:AllCountries 2023-05-01 2024-04-30 05414671 2022-05-01 2023-04-30 05414671 2023-04-30 05414671 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05414671

Craig Rook Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Craig Rook Properties Limited

(Registration number: 05414671)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

476,136

473,125

Current assets

157,554

185,595

Prepayments and accrued income

9,190

9,917

Creditors: Amounts falling due within one year

(26,838)

(61,275)

Net current assets

139,906

134,237

Total assets less current liabilities

616,042

607,362

Provisions for liabilities

(43,388)

(43,388)

Accruals and deferred income

(6,853)

(4,610)

 

565,801

559,364

Capital and reserves

565,801

559,364

1

Staff numbers

The average number of persons employed by the company (including the Director) during the year, was 5 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr Craig Rook
Director