Croft Property Holdings Limited - Accounts to registrar (filleted) - small 18.2

Croft Property Holdings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03611562 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

CROFT PROPERTY HOLDINGS LIMITED

CROFT PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 03611562)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Balance Sheet 1


CROFT PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 03611562)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 656,897 656,943

CURRENT ASSETS 3,992 7,324

CREDITORS
Amounts falling due within one year (44,023 ) (60,228 )
NET CURRENT LIABILITIES (40,031 ) (52,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

616,866

604,039

CREDITORS
Amounts falling due after more than one year 491,072 490,848
NET ASSETS 125,794 113,191

CAPITAL AND RESERVES 125,794 113,191

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Croft Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03611562

Registered office: Pegasus House
5 Winckley Court
Mount Street
Preston
Lancashire
PR1 8BU




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

CROFT PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 03611562)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2019 and were signed by:





N D Stirk - Director