2023-05-01 2024-04-30 2024-04-30 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 03541451 2024-04-30 03541451 2023-04-30 03541451 2022-04-30 03541451 2023-05-01 2024-04-30 03541451 2022-05-01 2023-04-30 03541451 uk-cd-pres:AllEntityOfficers 2023-05-01 2024-04-30 03541451 uk-cd-pres:AllEntityOfficers 2022-05-01 2023-04-30 03541451 uk-cd-pres:CompanySecretary1 2023-05-01 2024-04-30 03541451 uk-cd-pres:CompanySecretaryDirector1 2023-05-01 2024-04-30 03541451 uk-cd-pres:CompanySecretaryDirector1 2024-04-30 03541451 uk-cd-pres:Director1 2023-05-01 2024-04-30 03541451 uk-cd-pres:Director1 2024-04-30 03541451 uk-cd-pres:Director2 2023-05-01 2024-04-30 03541451 uk-cd-pres:Director2 2024-04-30 03541451 uk-cd-pres:Director3 2023-05-01 2024-04-30 03541451 uk-cd-pres:Director3 2024-04-30 03541451 uk-cd-pres:Director4 2023-05-01 2024-04-30 03541451 uk-cd-pres:Director4 2024-04-30 03541451 uk-cd-pres:Director5 2023-05-01 2024-04-30 03541451 uk-cd-pres:Director5 2024-04-30 03541451 uk-cd-pres:AllOrdinaryShares 2024-04-30 03541451 uk-cd-pres:AllPreferenceShares 2024-04-30 03541451 uk-cd-pres:AllOrdinaryShares 2023-04-30 03541451 uk-cd-pres:AllPreferenceShares 2023-04-30 03541451 uk-cd-pres:AllOrdinaryShares 2023-05-01 2024-04-30 03541451 uk-cd-pres:AllPreferenceShares 2023-05-01 2024-04-30 03541451 uk-cd-pres:AllOrdinaryShares 2022-05-01 2023-04-30 03541451 uk-cd-pres:AllPreferenceShares 2022-05-01 2023-04-30 03541451 uk-cd-pres:RegisteredOffice 2023-05-01 2024-04-30 03541451 uk-cd-pres:EntityAccountantsOrAuditors 2024-04-30 03541451 uk-cd-pres:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 03541451 uk-cd-pres:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 03541451 uk-cd-pres:EntityBankers 2023-05-01 2024-04-30 03541451 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-05-01 2024-04-30 03541451 uk-countries:UnitedKingdom 2023-05-01 2024-04-30 03541451 uk-countries:Europe 2023-05-01 2024-04-30 03541451 uk-countries:NorthAmerica 2023-05-01 2024-04-30 03541451 uk-countries:OtherCountriesRegions 2023-05-01 2024-04-30 03541451 uk-countries:UnitedKingdom 2022-05-01 2023-04-30 03541451 uk-countries:Europe 2022-05-01 2023-04-30 03541451 uk-countries:NorthAmerica 2022-05-01 2023-04-30 03541451 uk-countries:OtherCountriesRegions 2022-05-01 2023-04-30 03541451 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-05-01 2024-04-30 03541451 uk-gaap-pt:LeasedTangibleFixedAssets 2023-05-01 2024-04-30 03541451 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-05-01 2023-04-30 03541451 uk-gaap-pt:LeasedTangibleFixedAssets 2022-05-01 2023-04-30 03541451 uk-gaap-pt:OwnedAssets 2023-05-01 2024-04-30 03541451 uk-gaap-pt:LeasedAssets 2023-05-01 2024-04-30 03541451 uk-gaap-pt:OwnedAssets 2022-05-01 2023-04-30 03541451 uk-gaap-pt:LeasedAssets 2022-05-01 2023-04-30 03541451 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-04-30 03541451 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-30 03541451 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 03541451 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 03541451 uk-gaap-pt:NetGoodwill 2023-04-30 03541451 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-30 03541451 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 03541451 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-30 03541451 uk-gaap-pt:NetGoodwill 2023-05-01 2024-04-30 03541451 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-05-01 2024-04-30 03541451 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-01 2024-04-30 03541451 uk-gaap-pt:OtherResidualIntangibleAssets 2023-05-01 2024-04-30 03541451 uk-gaap-pt:NetGoodwill 2024-04-30 03541451 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-04-30 03541451 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-30 03541451 uk-gaap-pt:OtherResidualIntangibleAssets 2024-04-30 03541451 uk-gaap-pt:Buildings 2023-05-01 2024-04-30 03541451 uk-gaap-pt:Land 2023-05-01 2024-04-30 03541451 uk-gaap-pt:LandBuildings 2023-04-30 03541451 uk-gaap-pt:PlantMachinery 2023-04-30 03541451 uk-gaap-pt:FurnitureFittings 2023-04-30 03541451 uk-gaap-pt:FurnitureFittings 2023-04-30 03541451 uk-gaap-pt:OfficeEquipment 2023-04-30 03541451 uk-gaap-pt:Vehicles 2023-04-30 03541451 uk-gaap-pt:LandBuildings 2023-05-01 2024-04-30 03541451 uk-gaap-pt:PlantMachinery 2023-05-01 2024-04-30 03541451 uk-gaap-pt:FurnitureFittings 2023-05-01 2024-04-30 03541451 uk-gaap-pt:FurnitureFittings 2023-05-01 2024-04-30 03541451 uk-gaap-pt:OfficeEquipment 2023-05-01 2024-04-30 03541451 uk-gaap-pt:Vehicles 2023-05-01 2024-04-30 03541451 uk-gaap-pt:LandBuildings 2024-04-30 03541451 uk-gaap-pt:PlantMachinery 2024-04-30 03541451 uk-gaap-pt:FurnitureFittings 2024-04-30 03541451 uk-gaap-pt:OfficeEquipment 2024-04-30 03541451 uk-gaap-pt:Vehicles 2024-04-30 03541451 uk-gaap-ptx:AdministrativeExpenses 2023-05-01 2024-04-30 03541451 uk-gaap-ptx:AdministrativeExpenses 2022-05-01 2023-04-30 03541451 uk-gaap-ptx:CostSales 2023-05-01 2024-04-30 03541451 uk-gaap-ptx:CostSales 2022-05-01 2023-04-30 03541451 uk-gaap-ptx:DistributionCosts 2023-05-01 2024-04-30 03541451 uk-gaap-ptx:DistributionCosts 2022-05-01 2023-04-30 03541451 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-04-30 03541451 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-04-30 03541451 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-04-30 03541451 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-04-30 03541451 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-04-30 03541451 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-04-30 03541451 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-04-30 03541451 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-04-30 03541451 uk-gaap-pt:CurrentFinancialInstruments 2024-04-30 03541451 uk-gaap-pt:CurrentFinancialInstruments 2023-04-30 03541451 uk-gaap-pt:WithinOneYear 2024-04-30 03541451 uk-gaap-pt:BetweenOneTwoYears 2024-04-30 03541451 uk-gaap-pt:BetweenTwoFiveYears 2024-04-30 03541451 uk-gaap-pt:MoreThanFiveYears 2024-04-30 03541451 uk-gaap-pt:AfterOneYear 2024-04-30 03541451 uk-gaap-pt:WithinOneYear 2023-04-30 03541451 uk-gaap-pt:BetweenOneTwoYears 2023-04-30 03541451 uk-gaap-pt:BetweenTwoFiveYears 2023-04-30 03541451 uk-gaap-pt:MoreThanFiveYears 2023-04-30 03541451 uk-gaap-pt:AfterOneYear 2023-04-30 03541451 uk-gaap-pt:ShareCapital 2024-04-30 03541451 uk-gaap-pt:SharePremium 2024-04-30 03541451 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-04-30 03541451 uk-gaap-pt:RevaluationReserve 2024-04-30 03541451 uk-gaap-pt:OtherReservesSubtotal 2024-04-30 03541451 uk-gaap-pt:ShareCapital 2023-04-30 03541451 uk-gaap-pt:SharePremium 2023-04-30 03541451 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-04-30 03541451 uk-gaap-pt:RevaluationReserve 2023-04-30 03541451 uk-gaap-pt:OtherReservesSubtotal 2023-04-30 03541451 1 2023-05-01 2024-04-30 03541451 2 2023-05-01 2024-04-30 03541451 uk-cd-pres:FRS102 2023-05-01 2024-04-30 03541451 uk-cd-pres:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03541451 uk-cd-pres:FullAccounts 2023-05-01 2024-04-30 03541451 uk-cd-pres:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
116 Crouch Hill Limited
 
 
Company Registration Number
03541451
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
116 Crouch Hill Limited
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
116 Crouch Hill Limited
Company Information
for the Period Ended 30 April 2024
 
Directors Maria Gallo
Maria Hanna
Oliver Jeffcott
William Dare Jones
Hendrik Johannes Louw
 
 
Registered office 116 Crouch Hill
London
N8 9DY
 
Company Registration Number 03541451
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
116 Crouch Hill Limited
Directors Report
for the Period Ended 30 April 2024
The directors present their report with the financial statements of the company for the
period ended 30 April 2024
Principal activities
The principal activity of the company in the period under review was
that of leaseholders.
Directors
The director(s) shown below have held office during the whole of the period
Maria Gallo
Maria Hanna
Oliver Jeffcott
William Dare Jones
Hendrik Johannes Louw
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-01-03
and signed on behalf of the board by
Name Oliver Jeffcott
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
116 Crouch Hill Limited
 
Accountants' Report
for the Period Ended 30 April 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 April 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 April 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-01-03
Page 5
116 Crouch Hill Limited
 
Profit and Loss Account
for the Period Ended 30 April 2024
2024 2,023
Notes £ £
 
Turnover 2 6,800 6,800
______ ______
Gross Profit/(Loss) 6,800 6,800
 
Administrative expenses 2,413 1,285
______ ______
Operating costs 2,413 1,285
 
______ ______
Operating Profit/(Loss) 3 4,387 5,515
______ ______
Profit/(Loss) on ordinary activities before taxation 4,387 5,515
 
____ ____
Profit/(Loss) for the financial period after taxation 4,387 5,515
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 April 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
116 Crouch Hill Limited
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 03541451
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 5 6,832 6,832
_______ _______
Total fixed assets 6,832 6,832
Current assets
Debtors 6 1,543
Cash at bank and in hand 20,669 19,775
_______ _______
Total current assets/(liabilities) 22,212 19,775
Creditors
Creditors - amounts falling
due within one year 7 1,872 3,822
_______ _______
Net current assets 20,340 15,953
_______ _______
Total assets less current liabilities 27,172 22,785
_______ _______
Net assets/(liabilities) 27,172 22,785
Capital and reserves
Called up share capital 8 5 5
Profit and loss account 9 27,167 22,780
_____ _____
Total shareholders funds 27,172 22,785
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
116 Crouch Hill Limited
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 April 2024 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2025-01-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Oliver Jeffcott
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
116 Crouch Hill Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
116 Crouch Hill Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Turnover 2024 2,023
£ £
United Kingdom 6,800 6,800
____ ____
Total 6,800 6,800
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 400 92
4. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
116 Crouch Hill Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
5. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 May 2023 6,832 6,832
____ ____
At 30 April 2024 6,832 6,832
Depreciation
At 1 May 2023
At 30 April 2024
Net book value
At 30 April 2024 6,832 6,832
At 30 April 2023 6,832 6,832
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
116 Crouch Hill Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
6. Debtors 2024 2,023
Prepayments and accrued income 1,543
____ _
Total 1,543 0
7. Creditors amounts falling due within one year 2024 2,023
Accruals and deferred income 491 441
Other creditors 1,381 3,381
____ ____
Total 1,872 3,822
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
116 Crouch Hill Limited
Notes to the Financial Statements
for the Period Ended 30 April 2024
8. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 5 5
_ _
Total 5 5
Allotted, called up and paid £ £
Ordinary shares 5 5
_ _
Total 5 5
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2023 22,780
Profit/(Loss) for year 4,387
Dividends paid
_____
Retained Profit/(Loss) at 30 April 2024 27,167
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13