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Company Registration No. 12804250 (England and Wales)
Cricket Green Properties Limited Unaudited accounts for the year ended 31 August 2024
Cricket Green Properties Limited Unaudited accounts Contents
Page
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Cricket Green Properties Limited Company Information for the year ended 31 August 2024
Directors
Caroline Muller-Carpenter Michael Ian Carpenter
Company Number
12804250 (England and Wales)
Registered Office
Blythe & Co 352-354 London Road Mitcham Surrey CR4 3ND England
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Cricket Green Properties Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
5,566,018 
5,355,000 
Current assets
Debtors
1,800 
6,978 
Cash at bank and in hand
7,578 
9,900 
9,378 
16,878 
Creditors: amounts falling due within one year
(45,367)
(43,422)
Net current liabilities
(35,989)
(26,544)
Total assets less current liabilities
5,530,029 
5,328,456 
Creditors: amounts falling due after more than one year
(2,938,512)
(2,720,799)
Net assets
2,591,517 
2,607,657 
Capital and reserves
Called up share capital
100 
100 
Share premium
2,572,893 
2,572,893 
Profit and loss account
18,524 
34,664 
Shareholders' funds
2,591,517 
2,607,657 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Caroline Muller-Carpenter Director Company Registration No. 12804250
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Cricket Green Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cricket Green Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12804250. The registered office is Blythe & Co, 352-354 London Road, Mitcham, Surrey, CR4 3ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
5,355,000 
Additions
211,018 
At 31 August 2024
5,566,018 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,800 
6,978 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,926 
37,065 
Taxes and social security
757 
4,365 
Loans from directors
32,092 
- 
Accruals
2,592 
1,992 
45,367 
43,422 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,938,512 
2,720,799 
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Cricket Green Properties Limited Notes to the Accounts for the year ended 31 August 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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