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REGISTERED NUMBER: 04600829 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Crisp Websites Limited

Crisp Websites Limited (Registered number: 04600829)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crisp Websites Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M J England
D England
T Burrows





SECRETARY:





REGISTERED OFFICE: Unit 1 Cedar Park
30 Terminus Road
Chichester
West Sussex
PO19 8GT





REGISTERED NUMBER: 04600829 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Crisp Websites Limited (Registered number: 04600829)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 6,000 -
Tangible assets 5 3,141,195 3,216,996
Investments 6 1 1
3,147,196 3,216,997

CURRENT ASSETS
Stocks 694,297 705,057
Debtors 7 1,090,692 74,070,103
Cash at bank and in hand 333,916 141,922
2,118,905 74,917,082
CREDITORS
Amounts falling due within one year 8 (1,097,433 ) (69,517,440 )
NET CURRENT ASSETS 1,021,472 5,399,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,168,668

8,616,639

PROVISIONS FOR LIABILITIES (209,459 ) (165,600 )
NET ASSETS 3,959,209 8,451,039

CAPITAL AND RESERVES
Called up share capital 902 902
Retained earnings 3,958,307 8,450,137
SHAREHOLDERS' FUNDS 3,959,209 8,451,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Crisp Websites Limited (Registered number: 04600829)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





D England - Director


Crisp Websites Limited (Registered number: 04600829)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Crisp Websites Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 25% on reducing balance
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Crisp Websites Limited (Registered number: 04600829)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2022 - 36 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 7,500
At 31 March 2023 7,500
AMORTISATION
Charge for year 1,500
At 31 March 2023 1,500
NET BOOK VALUE
At 31 March 2023 6,000

Crisp Websites Limited (Registered number: 04600829)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 3,346,099 251,927 3,598,026
Additions - 33,182 33,182
At 31 March 2023 3,346,099 285,109 3,631,208
DEPRECIATION
At 1 April 2022 255,250 125,780 381,030
Charge for year 58,674 50,309 108,983
At 31 March 2023 313,924 176,089 490,013
NET BOOK VALUE
At 31 March 2023 3,032,175 109,020 3,141,195
At 31 March 2022 3,090,849 126,147 3,216,996

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 651,003 575,285
Other debtors 439,689 73,494,818
1,090,692 74,070,103

Crisp Websites Limited (Registered number: 04600829)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 87
Trade creditors 329,192 302,621
Taxation and social security 344,650 2,099,155
Other creditors 423,591 67,115,577
1,097,433 69,517,440

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
D England
Balance outstanding at start of year 90,949 74,849
Amounts advanced - 16,100
Amounts repaid (2,772 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 88,177 90,949

M J England
Balance outstanding at start of year 630 630
Amounts advanced 13,415 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,045 630