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Registered number: 07624051
Croftmill Trading Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Croftmill Trading Limited for the year 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 Croftmill Trading Limited for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Croftmill Trading Limited , as a body, in accordance with the terms of our engagement letter dated 26 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Croftmill Trading Limited and state those matters that we have agreed to state to the director of Croftmill Trading Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Croftmill Trading Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Croftmill Trading Limited 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 or loss of Croftmill Trading Limited . You consider that Croftmill Trading Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Croftmill Trading Limited . 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.
Signed
23 January 2025
A. P. Robinson
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
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Balance Sheet
Registered number: 07624051
2024 2023
£ £
Current assets 49,630 52,051
Creditors: Amounts Falling Due Within One Year (36,894 ) (31,118 )
NET CURRENT ASSETS 12,736 20,933
TOTAL ASSETS LESS CURRENT LIABILITIES 12,736 20,933
Creditors: Amounts Falling After More Than One Year (10,966 ) (14,000 )
Accruals and deferred income (1,630 ) (1,540 )
NET ASSETS 140 5,393
CAPITAL AND RESERVES 140 5,393

Notes

1. General Information
Croftmill Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07624051 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Mathew Rushby 45,022 28,259 23,651 - 49,630
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mathew Rushby
Director
23 January 2025
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