2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11097067 2024-01-01 2024-12-31 11097067 2024-12-31 11097067 2023-12-31 11097067 2023-01-01 2023-12-31 11097067 2023-12-31 11097067 2022-12-31 11097067 bus:Director1 2024-01-01 2024-12-31 11097067 bus:Director2 2024-01-01 2024-12-31 11097067 core:WithinOneYear 2024-12-31 11097067 core:WithinOneYear 2023-12-31 11097067 core:AfterOneYear 2024-12-31 11097067 core:AfterOneYear 2023-12-31 11097067 bus:Micro-entities 2024-01-01 2024-12-31 11097067 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11097067 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11097067 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11097067 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 11097067
CRAVENDALE PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
CRAVENDALE PROPERTIES LIMITED
BALANCE SHEET
31 December 2024
2024
2023
£
£
£
Fixed assets
1,860,287
1,883,931
------------
------------
Current assets
770,192
772,899
Prepayments and accrued income
7,072
–
---------
---------
777,264
772,899
Creditors: amounts falling due within one year
68,462
63,658
------------
------------
Net current assets
708,802
709,241
------------
------------
Total assets less current liabilities
2,569,089
2,593,172
Creditors: amounts falling due after more than one year
1,946,068
2,053,537
Accruals and deferred income
2,700
3,267
------------
------------
620,321
536,368
------------
------------
Capital and reserves
620,321
536,368
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 August 2025 , and are signed on behalf of the board by:
P T Edmondson
Mrs E L Edmondson
Director
Director
Company registration number: 11097067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Great Venn, Lower Venn Farm, Avenbury, Bromyard, Herefordshire.