Registered number
08186711
Croes Foel Estates Limited
Filleted Accounts
31 August 2024
Croes Foel Estates Limited
Registered number: 08186711
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 2,289 845
Creditors: amounts falling due within one year 3 (396) (360)
Net current assets 1,893 485
Net assets 1,893 485
Capital and reserves
Profit and loss account 1,893 485
Shareholders' funds 1,893 485
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. Williams
Director
Approved by the board on 3 March 2025
Croes Foel Estates Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 396 360
4 Other information
Croes Foel Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Croesfoel Court
Rhostyllen
LL14 4DR
Croes Foel Estates Limited 08186711 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 J. Williams No description of principal activity 08186711 2022-09-01 2023-08-31 08186711 core:WithinOneYear 2023-08-31 08186711 core:RetainedEarningsAccumulatedLosses 2023-08-31 08186711 2023-09-01 2024-08-31 08186711 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08186711 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08186711 bus:Director40 2023-09-01 2024-08-31 08186711 countries:England 2023-09-01 2024-08-31 08186711 bus:FRS102 2023-09-01 2024-08-31 08186711 bus:FilletedAccounts 2023-09-01 2024-08-31 08186711 2024-08-31 08186711 core:WithinOneYear 2024-08-31 08186711 core:RetainedEarningsAccumulatedLosses 2024-08-31 08186711 2023-08-31 iso4217:GBP xbrli:pure