Croftlands (Carlisle) Ltd 06139516 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is mortgage broker. Digita Accounts Production Advanced 6.30.9574.0 true 06139516 2023-04-01 2024-03-31 06139516 2024-03-31 06139516 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06139516 bus:Micro-entities 2023-04-01 2024-03-31 06139516 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06139516 bus:FilletedAccounts 2023-04-01 2024-03-31 06139516 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06139516 bus:RegisteredOffice 2023-04-01 2024-03-31 06139516 bus:Director1 2023-04-01 2024-03-31 06139516 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06139516 countries:EnglandWales 2023-04-01 2024-03-31 06139516 2022-04-01 2023-03-31 06139516 2023-03-31 06139516 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 06139516

Croftlands (Carlisle) Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

Croftlands (Carlisle) Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Croftlands (Carlisle) Ltd

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

1,210

 

1,613

Current assets

25,839

 

31,720

 

Creditors: Amounts falling due within one year

(26,992)

 

(30,229)

 

Net current (liabilities)/assets

 

(1,153)

 

1,491

   

57

 

3,104

Capital and reserves

 

57

 

3,104

 

Croftlands (Carlisle) Ltd

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Croftlands
Orton Rigg
Carlisle
CA5 6LL

These financial statements were authorised for issue by the director on 31 October 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Croftlands (Carlisle) Ltd

Balance Sheet as at 31 March 2024 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr G S Dickinson
Director

Company registration number: 06139516