1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07573029 2022-04-01 2023-03-31 07573029 2023-03-31 07573029 2021-04-01 2022-03-31 07573029 2022-03-31 07573029 bus:Director1 2022-04-01 2023-03-31 07573029 core:WithinOneYear 2023-03-31 07573029 core:WithinOneYear 2022-03-31 07573029 bus:Director1 2022-03-31 07573029 bus:Director1 2023-03-31 07573029 bus:Director1 2021-03-31 07573029 bus:Director1 2022-03-31 07573029 bus:Director1 2021-04-01 2022-03-31 07573029 bus:Micro-entities 2022-04-01 2023-03-31 07573029 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07573029 bus:FullAccounts 2022-04-01 2023-03-31 07573029 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07573029 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07573029
Crooked Pool Logs Limited
Unaudited filleted financial statements
31 March 2023
Crooked Pool Logs Limited
Contents
Statement of financial position and notes to the financial statements
Crooked Pool Logs Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 5,658 3,811
_______ _______
Current assets 8,113 11,446
Prepayments and accrued income 1,118 1,139
_______ _______
9,231 12,585
Creditors: amounts falling due within one year ( 4,809) ( 3,407)
_______ _______
Net current assets 4,422 9,178
_______ _______
Total assets less current liabilities 10,080 12,989
Accruals and deferred income ( 775) ( 763)
_______ _______
Net assets 9,305 12,226
_______ _______
Capital and reserves 9,305 12,226
_______ _______
Notes to the financial statements
Crooked Pool Logs Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Robinson ( 2,388) 1,117 ( 1,271)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Robinson ( 5,106) 2,718 ( 2,388)
_______ _______ _______
The director is self employed and provided services to the company through her business of £2,600 (2022 - £600). The other shareholder is also self employed and provided services to the company through his business of 3800 (2022 - £Nil)
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2023 , and are signed on behalf of the board by:
D Robinson
Director
Company registration number: 07573029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Sunnyhaven Park, Howey, Llandrindod Wells, Powys, LD 5PU.