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COMPANY REGISTRATION NUMBER: SC625302
Cromford East Limited
Filleted Unaudited Financial Statements
31 March 2024
Cromford East Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
32,118
47,070
Creditors: amounts falling due within one year
23,413
8,852
--------
--------
Net current assets
8,705
38,218
-------
--------
Total assets less current liabilities
8,705
38,218
Accruals and deferred income
600
480
-------
--------
8,105
37,738
-------
--------
Capital and reserves
8,105
37,738
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
G M Sykes
13,151
110,346
( 91,379)
32,118
--------
---------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
G M Sykes
( 349)
43,500
( 30,000)
13,151
----
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
K C Gardiner
Director
Company registration number: SC625302
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Fulwood Farm, Kilmarnock, KA35JZ, Scotland.