Crookdale House Ltd 13746212 false 2023-12-01 2024-09-30 2024-09-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13746212 2023-12-01 2024-09-30 13746212 2024-09-30 13746212 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13746212 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13746212 bus:Micro-entities 2023-12-01 2024-09-30 13746212 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-09-30 13746212 bus:FilletedAccounts 2023-12-01 2024-09-30 13746212 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-09-30 13746212 bus:RegisteredOffice 2023-12-01 2024-09-30 13746212 bus:Director1 2023-12-01 2024-09-30 13746212 bus:Director2 2023-12-01 2024-09-30 13746212 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-09-30 13746212 countries:EnglandWales 2023-12-01 2024-09-30 13746212 2022-12-01 2023-11-30 13746212 2023-11-30 13746212 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13746212 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13746212

Crookdale House Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 30 September 2024

 

Crookdale House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crookdale House Ltd

Company Information

Directors

Mr Alistair James Atkinson-Helm

Mrs Carley Elisabeth Atkinson-Helm

Registered office

1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe and Co Limited
Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Crookdale House Ltd

(Registration number: 13746212)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

469,105

427,623

Current assets

226,027

2,388

Creditors: Amounts falling due within one year

(721,504)

(117,875)

Net current liabilities

(495,477)

(115,487)

Total assets less current liabilities

(26,372)

312,136

Creditors: Amounts falling due after more than one year

-

(300,066)

Accruals and deferred income

(900)

(3,000)

 

(27,272)

9,070

Capital and reserves

(27,272)

9,070

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Crookdale House Ltd

(Registration number: 13746212)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mrs Carley Elisabeth Atkinson-Helm
Director