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Company Registration No. 11856454 (England and Wales)
CRAWLEY SHEDS AND CABINS LIMITED Unaudited accounts for the year ended 31 March 2023
CRAWLEY SHEDS AND CABINS LIMITED Unaudited accounts Contents
Page
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CRAWLEY SHEDS AND CABINS LIMITED Company Information for the year ended 31 March 2023
Director
Adrian Stevens
Company Number
11856454 (England and Wales)
Registered Office
8 Aveling Close Maidenbower Crawley West Sussex RH10 7UR
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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CRAWLEY SHEDS AND CABINS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
845 
Cash at bank and in hand
145 
3,212 
145 
4,057 
Creditors: amounts falling due within one year
(9,986)
(8,185)
Net current liabilities
(9,841)
(4,128)
Net liabilities
(9,841)
(4,128)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(9,871)
(4,158)
Shareholders' funds
(9,841)
(4,128)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 17 October 2023 and were signed on its behalf by
Adrian Stevens Director Company Registration No. 11856454
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CRAWLEY SHEDS AND CABINS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CRAWLEY SHEDS AND CABINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11856454. The registered office is 8 Aveling Close, Maidenbower, Crawley, West Sussex, RH10 7UR.
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.
3
Accounting policies
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Going concern
Despite a challenging economic climate, the company retains the support of its director. It therefore continues to adopt the going concern basis of accounting.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
845 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,626 
7,825 
Accruals
360 
360 
9,986 
8,185 
6
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: A balance of £9,626 is owed to A Stevens at the end year and no interest is being charged by the director.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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