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REGISTERED NUMBER: 04190914 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 June 2024

for

Croftwright Property Limited

Croftwright Property Limited (Registered number: 04190914)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Croftwright Property Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs T M Woolliscroft
T O Woolliscroft





REGISTERED OFFICE: Greysworth
29 Duck Street
Egginton
Derbyshire
DE65 6HG





REGISTERED NUMBER: 04190914 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

Croftwright Property Limited (Registered number: 04190914)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,599 5,708

CURRENT ASSETS
Debtors 5 21,432 14,398
Cash at bank and in hand 1,192 965
22,624 15,363
CREDITORS
Amounts falling due within one year 6 19,771 19,980
NET CURRENT ASSETS/(LIABILITIES) 2,853 (4,617 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,452

1,091

PROVISIONS FOR LIABILITIES 1,064 1,085
NET ASSETS 7,388 6

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 7,386 4
SHAREHOLDERS' FUNDS 7,388 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Croftwright Property Limited (Registered number: 04190914)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





Mrs T M Woolliscroft - Director


Croftwright Property Limited (Registered number: 04190914)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Croftwright Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Loans from directors
Any loans from the Director's to the company are interest free and repayable on demand.

Going concern
These accounts have been prepared on a going concern basis which assumes the continuing support of the company's directors and bankers.

Croftwright Property Limited (Registered number: 04190914)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 1,397 20,950 5,148 27,495
Additions - - 2,652 2,652
At 30 June 2024 1,397 20,950 7,800 30,147
DEPRECIATION
At 1 July 2023 610 16,978 4,199 21,787
Charge for year 197 993 1,571 2,761
At 30 June 2024 807 17,971 5,770 24,548
NET BOOK VALUE
At 30 June 2024 590 2,979 2,030 5,599
At 30 June 2023 787 3,972 949 5,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 250 -
Other debtors 13,360 12,759
WCE Intercompany account 6,500 1,500
Prepayments 1,322 139
21,432 14,398

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,497 1,217
Tax 3,907 3,699
Other creditors 33 33
Net wages 1,498 -
Directors' current accounts 8,971 14,629
Accrued expenses 865 402
19,771 19,980

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2