Company Registration No. 09269740 (England and Wales)
Crane Wharf Estates Limited
Unaudited accounts
for the year ended 31 March 2024
Crane Wharf Estates Limited
Unaudited accounts
Contents
Crane Wharf Estates Limited
Company Information
for the year ended 31 March 2024
Company Number
09269740 (England and Wales)
Registered Office
5 Barnston Lane
Moreton
Wirral
CH46 7TN
United Kingdom
Crane Wharf Estates Limited
Statement of financial position
as at 31 March 2024
Investment property
1,507,867
1,507,867
Cash at bank and in hand
86,514
43,911
Creditors: amounts falling due within one year
(1,132,903)
(1,092,969)
Net current liabilities
(1,043,709)
(1,043,681)
Net assets
464,158
464,186
Called up share capital
2
2
Profit and loss account
464,156
464,184
Shareholders' funds
464,158
464,186
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
J Dalby
Director
Company Registration No. 09269740
Crane Wharf Estates Limited
Notes to the Accounts
for the year ended 31 March 2024
Crane Wharf Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09269740. The registered office is 5 Barnston Lane, Moreton, Wirral, CH46 7TN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
1,507,867
At 31 March 2024
1,507,867
Amounts falling due after more than one year
Accrued income and prepayments
-
2,403
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
9,068
Taxes and social security
-
9,874
Loans from directors
1,132,903
1,071,928
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).