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Company Registration No. 13082258 (England and Wales)
CRONDALL PLACE (PROPERTY SERVICES) LTD Unaudited accounts for the year ended 31 December 2023
CRONDALL PLACE (PROPERTY SERVICES) LTD Unaudited accounts Contents
Page
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CRONDALL PLACE (PROPERTY SERVICES) LTD Company Information for the year ended 31 December 2023
Director
Peter Oladokun
Company Number
13082258 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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CRONDALL PLACE (PROPERTY SERVICES) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
640 
Current assets
Cash at bank and in hand
2,719 
4,896 
Creditors: amounts falling due within one year
(5,072)
(5,789)
Net current liabilities
(2,353)
(893)
Net liabilities
(1,893)
(253)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,903)
(263)
Shareholders' funds
(1,893)
(253)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 9 September 2024 and were signed on its behalf by
Peter Oladokun Director Company Registration No. 13082258
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CRONDALL PLACE (PROPERTY SERVICES) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CRONDALL PLACE (PROPERTY SERVICES) LTD is a private company, limited by shares, registered in England and Wales, registration number 13082258. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on a straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,000 
At 31 December 2023
1,000 
Depreciation
At 1 January 2023
360 
Charge for the year
180 
At 31 December 2023
540 
Net book value
At 31 December 2023
460 
At 31 December 2022
640 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,328 
1,850 
Loans from directors
2,509 
2,509 
Accruals
1,235 
1,430 
5,072 
5,789 
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CRONDALL PLACE (PROPERTY SERVICES) LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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