Company registration number 11478443 (England and Wales)
C R FOREMAN & SON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
C R FOREMAN & SON PROPERTIES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
802,317
820,517
Current assets
25,318
13,451
Prepayments and accrued income
108
108
Creditors: amounts falling due within one year
(753,728)
(774,972)
Net current liabilities
(728,302)
(761,413)
Total assets less current liabilities
74,015
59,104
Accruals and deferred income
(3,360)
(3,000)
Net assets
70,655
56,104
Capital and reserves
70,655
56,104
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
C R Foreman & Son Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Parsonage Farm, Heath Road, Boughton Monchelsea, Maidstone, Kent, United Kingdom, ME17 4JB.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C R FOREMAN & SON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 April 2025 and are signed on its behalf by:
C R Foreman
Director
Company registration number 11478443 (England and Wales)