Registered number
02751144
CROFTSIDE RESIDENTIAL DEVELOPMENTS LIMITED
Filleted Accounts
31 August 2024
CROFTSIDE RESIDENTIAL DEVELOPMENTS LIMITED
Registered number: 02751144
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Stocks 166,300 166,300
Debtors 4 (26) 3,467
Cash at bank and in hand 10,360 17,389
176,634 187,156
Creditors: amounts falling due within one year 5 (82,405) (82,926)
Net current assets 94,229 104,230
Net assets 94,229 104,230
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 89,229 99,230
Shareholders' funds 94,229 104,230
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Gallagher
Director
Approved by the board on 2 January 2025
CROFTSIDE RESIDENTIAL DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 1/3 straight line
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 1,064
At 31 August 2024 1,064
Depreciation
At 1 September 2023 1,064
At 31 August 2024 1,064
Net book value
At 31 August 2024 -
4 Debtors 2024 2023
£ £
Other debtors (26) 3,467
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 82,405 82,926
6 Other information
CROFTSIDE RESIDENTIAL DEVELOPMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
8 Brocklebank Close
East Morton
Keighley
BD20 5QF
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