Registered Number NI033663

CROFT HOME INTERIORS LIMITED

Micro-entity Accounts

30 September 2024

CROFT HOME INTERIORS LIMITED Registered Number NI033663

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
391,235
390,376
Current Assets
141,938
134,508
Prepayments and accrued income
814
750
Creditors: amounts falling due within one year
(166,885)
(113,691)
Net current assets (liabilities)
(24,133)
21,567
Total assets less current liabilities
367,102
411,943
Creditors: amounts falling due after more than one year
(10,440)
(62,788)
Total net assets (liabilities)
356,662
349,155
Capital and reserves
356,662
349,155
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2025

And signed on their behalf by:
Turlough Mooney, Director

CROFT HOME INTERIORS LIMITED Registered Number NI033663

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6