Croghan Peat Industries Limited - Period Ending 2018-05-30

Croghan Peat Industries Limited - Period Ending 2018-05-30


Croghan Peat Industries Limited 03566113 false 2017-06-01 2018-05-30 2018-05-30 The principal activity of the company is wholesale distribution of peat products Digita Accounts Production Advanced 6.24.8820.0 Software true 03566113 2017-06-01 2018-05-30 03566113 2018-05-30 03566113 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-30 03566113 core:Non-currentFinancialInstruments core:AfterOneYear 2018-05-30 03566113 bus:Micro-entities 2017-06-01 2018-05-30 03566113 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-30 03566113 bus:FullAccounts 2017-06-01 2018-05-30 03566113 bus:CompanySecretaryDirector1 2017-06-01 2018-05-30 03566113 bus:Director1 2017-06-01 2018-05-30 03566113 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-30 03566113 countries:AllCountries 2017-06-01 2018-05-30 03566113 2016-06-01 2017-05-31 03566113 2017-05-31 03566113 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 03566113 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-31 iso4217:GBP xbrli:pure

Company Registration number: 03566113

Croghan Peat Industries Limited

Filleted Annual Report and Unaudited Financial Statements

for the Period from 1 June 2017 to 30 May 2018

 

Croghan Peat Industries Limited

Contents

Balance Sheet

1 to 2

 

Croghan Peat Industries Limited

(Registration number: 03566113)
Balance Sheet as at 30 May 2018

2018
£

2017
£

Fixed assets

447,755

448,259

Current assets

208,374

191,233

Prepayments and accrued income

838

939

Creditors: Amounts falling due within one year

(2,415)

(318)

Net current assets

206,797

191,854

Total assets less current liabilities

654,552

640,113

Creditors: Amounts falling due after more than one year

(838,163)

(810,644)

Accruals and deferred income

(2,340)

(2,320)

 

(185,951)

(172,851)

Capital and reserves

(185,951)

(172,851)

Page 1

 

Croghan Peat Industries Limited

(Registration number: 03566113)
Balance Sheet as at 30 May 2018

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 May 2018 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 May 2019 and signed on its behalf by:
 


A P Rowland
Director


R L Bond
Company secretary and director

 

Page 2