Giles P Croft Ltd 11876280 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other business activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11876280 2023-04-01 2024-03-31 11876280 2024-03-31 11876280 bus:Director1 1 2024-03-31 11876280 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11876280 bus:Micro-entities 2023-04-01 2024-03-31 11876280 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11876280 bus:FullAccounts 2023-04-01 2024-03-31 11876280 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11876280 bus:RegisteredOffice 2023-04-01 2024-03-31 11876280 bus:Director1 2023-04-01 2024-03-31 11876280 bus:Director1 1 2023-04-01 2024-03-31 11876280 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11876280 countries:UnitedKingdom 2023-04-01 2024-03-31 11876280 bus:Director1 1 2023-03-31 11876280 2022-04-01 2023-03-31 11876280 2023-03-31 11876280 bus:Director1 1 2023-03-31 11876280 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11876280 bus:Director1 1 2022-04-01 2023-03-31 11876280 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11876280

Giles P Croft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Giles P Croft Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Giles P Croft Ltd

Company Information

Director

Dr GP Croft

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Giles P Croft Ltd

(Registration number: 11876280)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,402

2,827

Current assets

1,673

23,186

Prepayments and accrued income

273

1,674

Creditors: Amounts falling due within one year

(1,111)

(22,669)

Net current assets

835

2,191

Total assets less current liabilities

2,237

5,018

Accruals and deferred income

(1,400)

(2,120)

 

837

2,898

Capital and reserves

837

2,898

 

Giles P Croft Ltd

(Registration number: 11876280)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Dr GP Croft

(20,782)

30,683

(9,055)

846

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Dr GP Croft

(41,726)

45,992

(25,048)

(20,782)

 

Giles P Croft Ltd

(Registration number: 11876280)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 10 September 2024
 

.........................................
Dr GP Croft
Director