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COMPANY REGISTRATION NUMBER: 11098735
Cromford Holdings Limited
Filleted Unaudited Financial Statements
29 February 2024
Cromford Holdings Limited
Financial Statements
Year Ended 29 February 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Cromford Holdings Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
53,552
62,912
--------
--------
Current assets
180,987
156,132
Prepayments and accrued income
-
13
---------
---------
180,987
156,145
Creditors: amounts falling due within one year
163,169
143,871
---------
---------
Net Current Assets
17,818
12,274
--------
--------
Total Assets Less Current Liabilities
71,370
75,186
Accruals and deferred income
1,800
3,108
--------
--------
69,570
72,078
--------
--------
Capital and reserves
69,570
72,078
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 19 November 2024 , and are signed on behalf of the board by:
Mrs E Palin
Director
Company registration number: 11098735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S401LA, England.