Registered Number 00985939

CROFTGATE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

25 December 2023

CROFTGATE RESIDENTS COMPANY LIMITED Registered Number 00985939

Micro-entity Balance Sheet as at 25 December 2023

Notes 2023 2022
£ £
Current Assets
19,665
20,306
Prepayments and accrued income
1,606
1,059
Creditors: amounts falling due within one year
(1,154)
(4,820)
Net current assets (liabilities)
20,117
16,545
Total assets less current liabilities
20,117
16,545
Accruals and deferred income
(850)
(1,234)
Total net assets (liabilities)
19,267
15,311
Capital and reserves
19,267
15,311
  • For the year ending 25 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 March 2024

And signed on their behalf by:
C D Nickolaus, Director
L Emerton, Director

CROFTGATE RESIDENTS COMPANY LIMITED Registered Number 00985939

Notes to the Micro-entity Accounts for the period ended 25 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0