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
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
Cricket Green Properties Limited
Statement of financial position
as at 31 August 2024
Investment property
5,566,018
5,355,000
Cash at bank and in hand
7,578
9,900
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
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
Cricket Green Properties Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
5,355,000
At 31 August 2024
5,566,018
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
2,938,512
2,720,799
Cricket Green Properties Limited
Notes to the Accounts
for the year ended 31 August 2024
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).