2022-03-01 06079941 2023-02-28 06079941 2022-03-01 2023-02-28 06079941 2022-02-28 06079941 2021-03-01 2022-02-28 06079941 uk-core:WithinOneYear 2022-02-28 06079941 uk-core:WithinOneYear 2023-02-28 06079941 uk-core:AfterOneYear 2022-02-28 06079941 uk-core:AfterOneYear 2023-02-28 06079941 uk-core:ShareCapital 2023-02-28 06079941 uk-core:ShareCapital 2022-02-28 06079941 uk-core:InvestmentPropertiesRevaluationReserve 2023-02-28 06079941 uk-core:InvestmentPropertiesRevaluationReserve 2022-02-28 06079941 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06079941 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 06079941 uk-bus:Director1 2022-03-01 2023-02-28 06079941 uk-core:ComputerEquipment 2022-02-28 06079941 uk-core:Buildings 2022-02-28 06079941 uk-core:Buildings 2023-02-28 06079941 uk-core:ComputerEquipment 2023-02-28 06079941 uk-core:ComputerEquipment 2022-03-01 2023-02-28 06079941 uk-core:Buildings 2022-03-01 2023-02-28 06079941 uk-core:WithinOneYear 2023-02-28 06079941 uk-core:WithinOneYear 2022-02-28 06079941 uk-core:AfterOneYear uk-core:Secured 2023-02-28 06079941 uk-core:AfterOneYear uk-core:Secured 2022-02-28 iso4217:GBP xbrli:pure 06079941 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06079941 uk-bus:FRS102 2022-03-01 2023-02-28 06079941 uk-bus:FullAccounts 2022-03-01 2023-02-28 06079941 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Crispus Limited
Registered Number:06079941
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Crispus Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06079941
As at 28 February 2023
Crispus Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,292
6,966
2
3
390,500
390,500
Investment property
396,792
397,466
Current assets
Trade and other receivables
-
2,735
4
32,652
Cash and cash equivalents
17,502
20,237
32,652
Trade and other payables: amounts falling due within one
year
(16,891)
(12,270)
5
15,761
7,967
Net current assets
Total assets less current liabilities
404,759
413,227
Trade and other payables: amounts falling due after more
than one year
(40,000)
(28,000)
6
(14,390)
(14,390)
Provisions for liabilities
362,369
Net assets
358,837
Capital and reserves
Called up share capital
4
4
Fair value reserve
75,738
75,738
Retained earnings
286,627
283,095
362,369
358,837
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
06079941
For the year ended 28 February 2023
Crispus Limited
Statement of Financial Position Continued
Mr Ian Macro Director
These financial statements were approved and authorised for issue by the Board on 28 September 2023 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2023
Crispus Limited
Notes to the Financial Statements
Statutory Information
Crispus Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06079941.
Registered address:
Walden, Parkgate Road
Newdigate
Surrey
RH5 5AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been
prepared under the historical cost convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Gains are recognised in the profit or loss. Deferred taxation is provided on any gains at the rate expected to apply when the property is sold.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Land and
Buildings
£
£
£
Cost or
valuation
At 01 March 2022
7,632
3,057
4,575
At 28 February 2023
4,575
3,057
7,632
Provision for depreciation and impairment
At 01 March 2022
666
666
-
Charge for year
674
674
-
At 28 February 2023
1,340
1,340
-
At 28 February 2023
Net book value
4,575
1,717
6,292
At 28 February 2022
4,575
2,391
6,966
3 of 4
6
For the year ended 28 February 2023
Crispus Limited
Notes to the Financial Statements Continued
3. Investment property
Total
£
Fair value
At 01 March 2022
390,500
At 28 February 2023
390,500
Net book value
At 28 February 2023
390,500
At 28 February 2022
390,500
4. Trade and other receivables
2022
2023
£
£
Other debtors
2,735
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
153
Taxation and social security
1,470
8,150
Other creditors
10,800
8,588
12,270
16,891
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
28,000
40,000
7. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
4 of 4