Crabtree & Crabtree (Bobbing) Limited Filleted accounts for Companies House (small and micro)

MULBERRY ESTATES (WYE) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08999348

Crabtree & Crabtree (Bobbing) Limited

Filleted Unaudited Financial Statements

30 April 2020

Crabtree & Crabtree (Bobbing) Limited

Financial Statements

Year ended 30 April 2020

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Crabtree & Crabtree (Bobbing) Limited

Statement of Financial Position

30 April 2020

	2020		2019
Note	£	£	£

Current assets

Stocks		48,694	48,694
Debtors	5	113	116
Cash at bank and in hand		424	394
		--------	--------
		49,231	49,204

Creditors: amounts falling due within one year	6	53,307		52,628
		--------		--------
Net current liabilities			4,076	3,424
			-------	-------
Total assets less current liabilities			( 4,076)	( 3,424)
			-------	-------
Net liabilities			( 4,076)	( 3,424)
			-------	-------

Capital and reserves

Called up share capital	90	90
Profit and loss account	( 4,166)	( 3,514)
	-------	-------
Shareholders deficit	( 4,076)	( 3,424)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 March 2021 , and are signed on behalf of the board by:

Mr J R Brett

Director

Company registration number: 08999348

Crabtree & Crabtree (Bobbing) Limited

Notes to the Financial Statements

Year ended 30 April 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, CT1 3DN, Kent.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared under the going concern basis which assumes the company will continue in existence for the foreseeable future. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

After making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future for at least one year from the date of the financial information. For these reasons they continue to adopt the going concern basis in preparing the company's financial information.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Short term debtors and creditors are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 5 (2019: 5).

5. Debtors

	2020	2019
	£	£
Other debtors	113	116
	----	----

6. Creditors: amounts falling due within one year

	2020	2019
	£	£
Trade creditors	677	698
Other creditors	52,630	51,930
	--------	--------
	53,307	52,628
	--------	--------

7. Related party transactions

At the balance sheet date the company owed £52,130 (2019: £51,430) to a companies under common control.