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COMPANY REGISTRATION NUMBER: 04519827
CRESTGATE ESTATES LIMITED
Filleted Unaudited Financial Statements
31 May 2024
CRESTGATE ESTATES LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
1,101,084
1,101,084
------------
------------
Current assets
1,344,619
1,316,751
Creditors: amounts falling due within one year
192,715
162,393
------------
------------
Net current assets
1,151,904
1,154,358
------------
------------
Total assets less current liabilities
2,252,988
2,255,442
Creditors: amounts falling due after more than one year
1,831,309
1,836,855
Accruals and deferred income
11,744
13,049
------------
------------
409,935
405,538
------------
------------
Capital and reserves
409,935
405,538
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
2024 2023
£ £
(advances)/credits to the directors
Director Loan Accounts 99,287 49,127
-------- --------
For the year ending 31 May 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:
A H Bhurawala
Director
Company registration number: 04519827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westplan House, 73-77 Ilford Hill, Ilford, IG1 2DG.