CRAYS FIRE LIMITED - Accounts

CRAYS FIRE LIMITED - Accounts

CRAYS FIRE LIMITED - Company Information

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Registered Number: 10390224
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

CRAYS FIRE LIMITED

CRAYS FIRE LIMITED
Statement of financial position
As at 31 December 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets
Intangible fixed assets 2 57,277    66,824 
Tangible fixed assets 3 24,844    - 
82,121    66,824 
 
Current assets
Inventories 3,001    2,125 
Debtors 466,476    367,749 
Cash at bank and in hand 20,949    14,011 
490,426    383,885 
Creditors: amount falling due within one year (522,562)   (387,179)
Net current assets (32,136)   (3,294)
 
Total assets less current liabilities 49,985    63,530 
Creditors: amount falling due after more than one year (41,291)   (64,090)
Net assets 8,694    (560)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 8,594    (660)
Shareholders fund 8,694    (560)
 
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Matthew Charles Holt
Director

Date approved: 09 May 2023
1

CRAYS FIRE LIMITED
Notes to the accounts
For the year ended 31 December 2022

Statutory Information
CRAYS FIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10390224, registration address Crays Barn Crays Lane, Goose Green, Pulborough, England, RH20 2LR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 January 2022 95,466    95,466 
Additions -    - 
Disposals -    - 
At 31 December 2022 95,466    95,466 
Amortisation
At 01 January 2022 28,642    28,642 
Charge for year 9,547    9,547 
On disposals -    - 
At 31 December 2022 38,189    38,189 
Net book values
At 31 December 2022 57,277    57,277 
At 31 December 2021 66,824    66,824 

3.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 01 January 2022 -    - 
Additions 26,500    26,500 
Disposals -    - 
At 31 December 2022 26,500    26,500 
Depreciation
At 01 January 2022 -    - 
Charge for year 1,656    1,656 
On disposals -    - 
At 31 December 2022 1,656    1,656 
Net book values
Closing balance as at 31 December 2022 24,844    24,844 
Opening balance as at 01 January 2022 -    - 

4.

Average number of employees

Average number of employees during the year was 8  (2021: 1).
2