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Company registration number:
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11738681
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Little Croft Engineering Ltd
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Current assets
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8,725
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12,169
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Creditors: amounts falling due within one year
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(1,529)
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(2,360)
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Net current assets
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7,196
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9,809
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Total assets less current liabilities
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7,196
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9,809
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Creditors: amounts falling due after more than
one year
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(9,939)
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(11,667)
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NET LIABILITIES
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(2,743)
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(1,858)
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CAPITAL AND RESERVES
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(2,743)
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(1,858)
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Notes
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1
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Company information
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Little Croft Engineering Ltd is a private company registered in England and Wales. Its registered
number is 11738681. The company is limited by shares. Its registered office is 10 Little Croft, Yateley,
GU46 6BU.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to directors
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Richard Fairchild
Balance brought forward: £11,773.74
Advances: £8,237.33
Credits: £11,773.74
Balance carried forward: £8,237.33
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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