1 October 2022 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115129372022-10-012023-09-30115129372023-09-30115129372022-09-3011512937core:WithinOneYear2023-09-3011512937core:WithinOneYear2022-09-3011512937core:AfterOneYear2023-09-3011512937core:AfterOneYear2022-09-3011512937bus:RegisteredOffice2022-10-012023-09-30115129372021-10-012022-09-3011512937bus:Director12022-10-012023-09-301151293712022-10-012023-09-3011512937countries:EnglandWales2022-10-012023-09-3011512937bus:AuditExemptWithAccountantsReport2022-10-012023-09-3011512937bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011512937bus:Micro-entities2022-10-012023-09-3011512937bus:FullAccounts2022-10-012023-09-30
Company registration number:
11512937
Dacre Street Developments Craster Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Dacre Street Developments Craster Limited
Statement of Financial Position
30 September 2023
20232022
££
Called up share capital not paid -  
90
 
   
Fixed assets
778,295
 
778,295
 
   
Current assets
6,368
 
5,408
 
Prepayments and accrued income
80
 
93
 
Creditors: amounts falling due within one year
(61,389
)
(70,779
)
Net current liabilities
(54,941
)
(65,188
)
Total assets less current liabilities
723,354
 
713,107
 
Creditors: amounts falling due after more than one year
(723,949
)
(715,101
)
Accruals and deferred income
(15,000
)
(6,000
)
Net liabilities
(15,595
)
(7,994
)
   
Capital and reserves
(15,595
)
(7,994
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6C Owen House
,
Sanderson Arcade
,
Morpeth
,
Northumberland
,
NE61 1NS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
T Ramshaw
Director
Company registration number:
11512937