Thomas Crouch Developments Limited - Accounts

Thomas Crouch Developments Limited - Accounts

THOMAS CROUCH DEVELOPMENTS LIMITED - Company Information

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Registered Number: 11324917


 

 

 


Abridged Accounts

for the period ended 30 April 2019

for

THOMAS CROUCH DEVELOPMENTS LIMITED

Thomas Crouch Developments Limited
Contents Page
For the period ended 30 April 2019
Accountant's report

You consider that the company is exempt from an audit for the period ended 30 April 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
HJRL & Associates Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
22 January 2020
1
 
 		 Notes
 		 2019
£
Fixed assets    
Tangible fixed assets 2 222,274 
222,274 
Current assets    
Debtors: amounts falling due within one year 400 
Cash at bank and in hand 805 
1,205 
Creditors: amount falling due within one year (255,897)
Net current assets (254,692)
 
Total assets less current liabilities (32,418)
Net assets (32,418)
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account (32,518)
Shareholders funds (32,418)
 


For the period ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Peter Thomas
Director

Date approved by the board: 22 January 2020
2
General Information
Thomas Crouch Developments Limited is a private company, limited by shares, registered in , registration number 11324917, registration address 15 Hearle Way, Hatfield, Hertfordshire, AL10 9EW.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost Land and Buildings   Total
  £   £
At 24 April 2018 -    - 
Additions 222,274    222,274 
Disposals -    - 
At 30 April 2019 222,274    222,274 
Depreciation
At 24 April 2018 -    - 
Charge for period -    - 
On disposals -    - 
At 30 April 2019 -    - 
Net book values
Closing balance as at 30 April 2019 222,274    222,274 
Opening balance as at 24 April 2018 -    - 


3.

Share Capital

Allotted
2019
£
100 Class A shares of £1.00 each 100 
100 

3