CRIBBS LTD

2022-01-012022-12-312022-12-31false11730338CRIBBS 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CRIBBS LTD

Registered Number
11730338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

CRIBBS LTD

Company Information
for the year from 1 January 2022 to 31 December 2022


Director	HAYWARD, Janet


Registered Address	23 Lechlade Close
	Redditch
	B98 8RN


Registered Number	11730338 (England and Wales)

CRIBBS LTD

Balance Sheet as at
31 December 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		1,827		3,706
			1,827		3,706
Current assets
Stocks		3,000		2,500
Debtors		180		-
Cash at bank and on hand		5,213		5,451
		8,393		7,951
Creditors amounts falling due within one year	7	(7,529)		(7,188)
Net current assets (liabilities)			864		763
Total assets less current liabilities			2,691		4,469
Net assets			2,691		4,469
Capital and reserves
Called up share capital			2		2
Profit and loss account			2,689		4,467
Shareholders' funds			2,691		4,469

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 September 2023, and are signed on its behalf by:

HAYWARD, Janet
Director
Registered Company No. 11730338

CRIBBS LTD

Notes to the Financial Statements
for the year ended 31 December 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4

	Stocks policy
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation policy
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2022		2021
	Average number of employees during the year	0		0

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 January 22	7,515
	At 31 December 22	7,515
	Depreciation and impairment
	At 01 January 22	3,809
	Charge for year	1,879
	At 31 December 22	5,688
	Net book value
	At 31 December 22	1,827
	At 31 December 21	3,706

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
HAYWARD, Janet	(3,255)	35,512	33,206	(949)
	(3,255)	35,512	33,206	(949)


	Loans between the director and the company are interest free and repayable on demand

7.	Creditors within one year

	2022	2021
	£	£
Trade creditors / trade payables	978	30
Amounts owed to related parties	949	3,255
Taxation and social security	4,812	3,270
Accrued liabilities and deferred income	790	633
Total	7,529	7,188


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.