Company Registration No. 12341205 (England and Wales)
CROKESBY HOLDINGS LTD
Unaudited accounts
for the year ended 30 November 2023
CROKESBY HOLDINGS LTD
Unaudited accounts
Contents
CROKESBY HOLDINGS LTD
Company Information
for the year ended 30 November 2023
Directors
Niall Croke
Holly Mobsby
Company Number
12341205 (England and Wales)
Registered Office
2 Magellan Terrace
Gatwick Road
Crawley
West Sussex
RH10 9PJ
England
Accountants
Nicola Grobety (MAAT)
Longwood Business Support Ltd
16 Longwood View
Crawley
West Sussex
RH10 6PB
CROKESBY HOLDINGS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
304
Creditors: amounts falling due within one year
(500)
(13,261)
Net current liabilities
(398)
(12,855)
Total assets less current liabilities
89,602
77,145
Creditors: amounts falling due after more than one year
(37,440)
(57,440)
Called up share capital
102
102
Profit and loss account
52,060
19,603
Shareholders' funds
52,162
19,705
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Holly Mobsby
Director
Company Registration No. 12341205
CROKESBY HOLDINGS LTD
Notes to the Accounts
for the year ended 30 November 2023
CROKESBY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12341205. The registered office is 2 Magellan Terrace, Gatwick Road, Crawley, West Sussex, RH10 9PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2022
90,000
Valuation at 30 November 2023
90,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
12,511
CROKESBY HOLDINGS LTD
Notes to the Accounts
for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
14,500
14,500
Other creditors
22,940
42,940
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).