Croft Homes (Bentley) Ltd - Accounts to registrar (filleted) - small 18.2

Croft Homes (Bentley) Ltd - Accounts to registrar (filleted) - small 18.2

CROFT HOMES (BENTLEY) LTD - Company Information

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REGISTERED NUMBER: 06315438 (England and Wales)










Financial Statements

for the Year Ended 31 March 2020

for

Croft Homes (Bentley) Ltd
Croft Homes (Bentley) Ltd (Registered number: 06315438)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Croft Homes (Bentley) Ltd

Company Information
for the Year Ended 31 March 2020







DIRECTORS: RA Croft
T Croft





REGISTERED OFFICE: James House
153 Grosvenor Road
Aldershot
Hampshire
GU11 3EF





BUSINESS ADDRESS: Unit 2a, Blacknest Works
Blacknest Road
Alton
Hampshire
GU34 4PX





REGISTERED NUMBER: 06315438 (England and Wales)





ACCOUNTANTS: Perrin & Co
James House
153 Grosvenor Road
Aldershot
Hampshire
GU11 3EF
Page 1
Croft Homes (Bentley) Ltd (Registered number: 06315438)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £   
CURRENT ASSETS
Debtors 4 90 373,035
Cash at bank 299,966 3,994
300,056 377,029
CREDITORS
Amounts falling due within one year 5 205 208
NET CURRENT ASSETS 299,851 376,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
299,851
376,821

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 299,751 376,721
SHAREHOLDERS' FUNDS 299,851 376,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2020 and were signed on its behalf by:





RA Croft - Director


The notes form part of these financial statements

Page 2
Croft Homes (Bentley) Ltd (Registered number: 06315438)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Croft Homes (Bentley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Other debtors 90 373,035

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Tax - 208
Directors' loan accounts 205 -
205 208

6. RELATED PARTY DISCLOSURES

As at 31 March 2020 creditors includes an amount of £205 owed by the company to its directors (2019 : £372,945 owed by the directors to the company and repaid in full within nine months of the year end). No interest has been charged and the loan is repayable on demand.

Page 3