Company Registration No. 01438294 (England and Wales)
Cropfame Limited
Unaudited accounts
for the year ended 30 June 2023
Cropfame Limited
Unaudited accounts
Contents
Cropfame Limited
Company Information
for the year ended 30 June 2023
Directors
Ian Engel
Evelyn Engel
Suzanne Engel
James Engel
Company Number
01438294 (England and Wales)
Registered Office
95 Elizabeth Court
Palgrave Gardens
London
NW1 6EJ
United Kingdom
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Cropfame Limited
Statement of financial position
as at 30 June 2023
Investment property
2,387,391
3,716,772
Cash at bank and in hand
538,609
119,772
Creditors: amounts falling due within one year
(104,657)
(106,617)
Net current assets
1,596,472
13,155
Net assets
3,983,863
3,729,927
Called up share capital
4
4
Profit and loss account
3,983,859
3,729,923
Shareholders' funds
3,983,863
3,729,927
For the year ending 30 June 2023 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 16 November 2023 and were signed on its behalf by
Ian Engel
Director
Company Registration No. 01438294
Cropfame Limited
Notes to the Accounts
for the year ended 30 June 2023
Cropfame Limited is a private company, limited by shares, registered in England and Wales, registration number 01438294. The registered office is 95 Elizabeth Court, Palgrave Gardens, London, NW1 6EJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2022
3,716,772
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49,997
39,974
Other creditors
2,603
1,987
Loans from directors
1,571
1,571
Deferred income
40,447
51,715
7
Transactions with related parties
Debtors falling due after one year relates to a loan to Lecana Ltd, the company's ultimate holding company.
Cropfame Limited
Notes to the Accounts
for the year ended 30 June 2023
Cropfame Limited is a wholly owned subsidiary of Lecana Ltd, a company registered in the UK.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
