Company Registration No. 11893830 (England and Wales)
Crocker Properties Limited
Unaudited accounts
for the year ended 28 February 2021
Crocker Properties Limited
Unaudited accounts
Contents
Crocker Properties Limited
Company Information
for the year ended 28 February 2021
Directors
Shaun Crocker
Steven Crocker
Company Number
11893830 (England and Wales)
Registered Office
Acklam Hall
Hall Drive
Middlesbrough
TS5 7DY
England
Crocker Properties Limited
Statement of financial position
as at 28 February 2021
Tangible assets
183,500
90,000
Cash at bank and in hand
2,986
1,008
Creditors: amounts falling due within one year
(73,299)
(40,510)
Net current liabilities
(70,313)
(39,502)
Total assets less current liabilities
113,187
50,498
Creditors: amounts falling due after more than one year
(137,774)
(66,976)
Net liabilities
(24,587)
(16,478)
Called up share capital
20
-
Profit and loss account
(24,607)
(16,478)
Shareholders' funds
(24,587)
(16,478)
For the year ending 28 February 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2022 and were signed on its behalf by
Steven Crocker
Director
Company Registration No. 11893830
Crocker Properties Limited
Notes to the Accounts
for the year ended 28 February 2021
Crocker Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11893830. The registered office is Acklam Hall, Hall Drive, Middlesbrough, TS5 7DY, 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.
These financial statements for the year ended 28 February 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 March 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 28 February 2021
183,500
At 28 February 2021
183,500
At 29 February 2020
90,000
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
72,649
39,860
Crocker Properties Limited
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).