Company registration number 06535454 (England and Wales)
CROFTMEAD LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CROFTMEAD LIMITED
COMPANY INFORMATION
Director
Mr Adrian Bishton
Company number
06535454
Registered office
406
Bromsgrove Road
Birmingham
West Midlands
United Kingdom
B62 0JN
Accountants
BK Plus Limited
2 Highlands Court
Cranmore Avenue
Shirley
Solihull
West Midlands
B90 4LE
CROFTMEAD LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,005,650
3,005,650
Current assets
4,336
136,915
Creditors: amounts falling due within one year
(125,625)
(158,207)
Net current liabilities
(121,289)
(21,292)
Total assets less current liabilities
2,884,361
2,984,358
Creditors: amounts falling due after more than one year
(2,606,101)
(2,731,940)
Net assets
278,260
252,418
Capital and reserves
278,260
252,418
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Croftmead Limited is a private company limited by shares incorporated in England and Wales. The registered office is 406, Bromsgrove Road, Birmingham, West Midlands, United Kingdom, B62 0JN.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CROFTMEAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr Adrian Bishton
Director
Company registration number 06535454 (England and Wales)
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