Registered number
07737665
CROOME COMPOSTING LIMITED
Filleted Accounts
31 August 2024
CROOME COMPOSTING LIMITED
Registered number: 07737665
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 13,044 16,878
Current assets 341,953 258,348
Creditors: amounts falling due within one year (236,909) (174,429)
Net current assets 105,044 83,919
Total assets less current liabilities 118,088 100,797
Net assets 118,088 100,797
Capital and reserves 118,088 100,797
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hampton and Co Warwick House Church Lane Little Witley Worcs WR6 6LP.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Purchases on a commercial basis have been made from the Directors of £141,000 (2023 £177,240).
£120,000 was outstanding at the year end (2023 - £96,000).
P Troughton
Director
Approved by the board on 30 April 2025
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