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REGISTERED NUMBER: 05562867















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

Crofthawk Associates Ltd

Crofthawk Associates Ltd (Registered number: 05562867)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Crofthawk Associates Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S Fontanel
D A F J Rosenthal
P Fontanel





SECRETARY: IBC Accountants





REGISTERED OFFICE: Suite 1, Unit C3
Knights Park Industrial Estate
Knight Road
Rochester
Kent
ME2 2LS





REGISTERED NUMBER: 05562867





ACCOUNTANTS: I.B.C.
Suite 1, Unit C3
Knights Park Industrial Estate
Knight Road
Rochester
Kent
ME2 2LS

Crofthawk Associates Ltd (Registered number: 05562867)

Report of the Directors
for the Year Ended 30 June 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

S Fontanel
D A F J Rosenthal
P Fontanel

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S Fontanel - Director


28 February 2025

Crofthawk Associates Ltd (Registered number: 05562867)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
£    £   

TURNOVER 184,091 384,840

Cost of sales 160,945 346,984
GROSS PROFIT 23,146 37,856

Administrative expenses 17,257 22,422
OPERATING PROFIT 5,889 15,434


Interest payable and similar expenses 740 1,059
PROFIT BEFORE TAXATION 5,149 14,375

Tax on profit 979 2,731
PROFIT FOR THE FINANCIAL YEAR 4,170 11,644

Crofthawk Associates Ltd (Registered number: 05562867)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2,368,556 2,368,556

CURRENT ASSETS
Debtors 5 243,583 241,167
Cash at bank (2,784 ) 467
240,799 241,634
CREDITORS
Amounts falling due within one year 6 48,130 53,135
NET CURRENT ASSETS 192,669 188,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,561,225

2,557,055

CAPITAL AND RESERVES
Called up share capital 13,514 13,514
Other reserves 2,368,504 2,368,504
Retained earnings 179,207 175,037
SHAREHOLDERS' FUNDS 2,561,225 2,557,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





S Fontanel - Director


Crofthawk Associates Ltd (Registered number: 05562867)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Crofthawk Associates Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.6.24 30.6.23
£    £   
Formation Costs 52 52
Goodwill 2,368,504 2,368,504
2,368,556 2,368,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 243,583 241,167

Crofthawk Associates Ltd (Registered number: 05562867)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Loan 24,113 34,103
Trade creditors 1 -
Tax 14,368 11,659
Accruals and deferred income 9,648 7,373
48,130 53,135