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COMPANY REGISTRATION NUMBER: 12119522
Croscombe House Ltd
Filleted Unaudited Financial Statements
31 August 2024
Croscombe House Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Current assets
4,236,045
4,246,048
Prepayments and accrued income
15,298
17,184
------------
------------
4,251,343
4,263,232
Creditors: amounts falling due within one year
1,366,013
1,552,218
------------
------------
Net current assets
2,885,330
2,711,014
------------
------------
Total assets less current liabilities
2,885,330
2,711,014
Creditors: amounts falling due after more than one year
1,585,560
1,703,618
Accruals and deferred income
69,447
67,900
------------
------------
1,230,323
939,496
------------
------------
Capital and reserves
1,230,323
939,496
------------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 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 29 May 2025 , and are signed on behalf of the board by:
Mr M R Hibberd
Director
Company registration number: 12119522
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Lawns Nursing And Residential Care, Kingsbridge Road, Brixton, Nr. Plymouth, Devon, PL8 2AX, United Kingdom.