IRIS Accounts Production v24.2.0.383 03721665 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037216652023-03-31037216652024-03-31037216652023-04-012024-03-31037216652022-03-31037216652022-04-012023-03-31037216652023-03-3103721665ns15:EnglandWales2023-04-012024-03-3103721665ns14:PoundSterling2023-04-012024-03-3103721665ns10:Director12023-04-012024-03-3103721665ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103721665ns10:SmallEntities2023-04-012024-03-3103721665ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103721665ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103721665ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103721665ns10:FullAccounts2023-04-012024-03-3103721665ns10:Director22023-04-012024-03-3103721665ns10:Director32023-04-012024-03-3103721665ns10:Director52023-04-012024-03-3103721665ns10:Director62023-04-012024-03-3103721665ns10:CompanySecretary12023-04-012024-03-3103721665ns10:RegisteredOffice2023-04-012024-03-3103721665ns5:CurrentFinancialInstruments2024-03-3103721665ns5:CurrentFinancialInstruments2023-03-3103721665ns5:ShareCapital2024-03-3103721665ns5:ShareCapital2023-03-3103721665ns5:RetainedEarningsAccumulatedLosses2024-03-3103721665ns5:RetainedEarningsAccumulatedLosses2023-03-3103721665ns5:PlantMachinery2023-04-012024-03-3103721665ns5:LandBuildings2023-03-3103721665ns5:PlantMachinery2023-03-3103721665ns5:LandBuildings2023-04-012024-03-3103721665ns5:LandBuildings2024-03-3103721665ns5:PlantMachinery2024-03-3103721665ns5:LandBuildings2023-03-3103721665ns5:PlantMachinery2023-03-3103721665ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103721665ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 03721665 (England and Wales)












CROFT MANOR SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






CROFT MANOR SERVICES LIMITED (REGISTERED NUMBER: 03721665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROFT MANOR SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M Goodman
P Mitchell
C Mottley
W E Rudd
D Nuttall





SECRETARY: S J Spindler





REGISTERED OFFICE: Croft Manor
Mason Close
Freckleton
Preston
PR4 1RG





REGISTERED NUMBER: 03721665 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP

CROFT MANOR SERVICES LIMITED (REGISTERED NUMBER: 03721665)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,120 27,816

CURRENT ASSETS
Debtors 5 3,850 2,237
Cash at bank and in hand 41,833 44,036
45,683 46,273
CREDITORS
Amounts falling due within one year 6 4,216 4,016
NET CURRENT ASSETS 41,467 42,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,587

70,073

CAPITAL AND RESERVES
Called up share capital 84 84
Retained earnings 71,503 69,989
SHAREHOLDERS' FUNDS 71,587 70,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CROFT MANOR SERVICES LIMITED (REGISTERED NUMBER: 03721665)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





M Goodman - Director


CROFT MANOR SERVICES LIMITED (REGISTERED NUMBER: 03721665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Croft Manor Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary values in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CROFT MANOR SERVICES LIMITED (REGISTERED NUMBER: 03721665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 304 72,244 72,548
Additions - 9,778 9,778
Disposals - (120 ) (120 )
At 31 March 2024 304 81,902 82,206
DEPRECIATION
At 1 April 2023 - 44,732 44,732
Charge for year - 7,354 7,354
At 31 March 2024 - 52,086 52,086
NET BOOK VALUE
At 31 March 2024 304 29,816 30,120
At 31 March 2023 304 27,512 27,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,850 2,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 271 -
Other creditors 3,945 4,016
4,216 4,016