J.L. CROFT (TEDDINGTON) LIMITED

Company Registration Number:
01812673 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

J.L. CROFT (TEDDINGTON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

J.L. CROFT (TEDDINGTON) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 800,000 236,767
Total fixed assets: 800,000 236,767
Current assets
Cash at bank and in hand: 68,935 74,656
Total current assets: 68,935 74,656
Creditors: amounts falling due within one year: 4 (192,362) (217,542)
Net current assets (liabilities): (123,427) (142,886)
Total assets less current liabilities: 676,573 93,881
Provision for liabilities: (107,014)
Total net assets (liabilities): 569,559 93,881
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5456,2190
Profit and loss account: 113,240 93,781
Shareholders funds: 569,559 93,881

The notes form part of these financial statements

J.L. CROFT (TEDDINGTON) LIMITED

Balance sheet statements

For the year ending 31 May 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: R S Croft
Status: Director

The notes form part of these financial statements

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Fixed investments

Investment property comprises 7 & 8 Church Street. The fair value of the investment property has been arrived at on the basis of a valuation carried out by Directors of the company, using their knowledge of the assets. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Corporation tax £4,564 (2023: £5,639) Other creditors £187,798 (2023: £211,903)

J.L. CROFT (TEDDINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve

2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 456,219
Balance at 31 May 2024 456,219