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Company Registration No. 15296346 (England and Wales)
Croke Fencing Ltd Unaudited accounts for the period from 19 November 2023 to 30 November 2024
Croke Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Croke Fencing Ltd Company Information for the period from 19 November 2023 to 30 November 2024
Director
Niall Croke
Company Number
15296346 (England and Wales)
Registered Office
Worth Corner Turners Hill Road Pound Hill Crawley West Sussex RH10 7SL England
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
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Croke Fencing Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Current assets
Debtors
4
26,120
Cash at bank and in hand
119
26,239
Creditors: amounts falling due within one year
5
(48,117)
Net current liabilities
(21,878)
Net liabilities
(21,878)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(21,978)
Shareholders' funds
(21,878)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Niall Croke Director Company Registration No. 15296346
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Croke Fencing Ltd Notes to the Accounts for the period from 19 November 2023 to 30 November 2024
1
Statutory information
Croke Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15296346. The registered office is Worth Corner, Turners Hill Road, Pound Hill, Crawley, West Sussex, RH10 7SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have considered relevant information, including the company's principle risks and uncertainties, and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they continue to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company is not required to operate a pension scheme as it has no employees other than the sole director. Accordingly, no pension scheme has been operated and no contributions have been made during the year.
4
Debtors
2024
£
Amounts falling due within one year
Trade debtors
23,525
Amounts due from group undertakings etc.
2,595
26,120
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Croke Fencing Ltd Notes to the Accounts for the period from 19 November 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024
£
VAT
4,251
Amounts owed to group undertakings and other participating interests
20,211
Taxes and social security
4,451
Other creditors
10,238
Loans from directors
8,216
Accruals
750
48,117
6
Share capital
2024
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 1.
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