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

REGISTERED NUMBER: 03611562 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

CROFT PROPERTY HOLDINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

656,831

656,845

CURRENT ASSETS

14,938

17,555

CREDITORS

Amounts falling due within one year

(37,747

)

(27,419

)

NET CURRENT LIABILITIES

(22,809

)

(9,864

)

TOTAL ASSETS LESS CURRENT LIABILITIES

634,022

646,981

CREDITORS

Amounts falling due after more than one year

451,029

479,113

NET ASSETS

182,993

167,868

CAPITAL AND RESERVES

182,993

167,868

NOTES 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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2022 and were signed by:

Mrs T J Beardmore - Director