Company registration number 08106789 (England and Wales)
CRISPIN LAYFIELD STUNTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CRISPIN LAYFIELD STUNTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CRISPIN LAYFIELD STUNTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
18,445
30,501
Current assets
Debtors
4
1,186
1,462
Cash at bank and in hand
306,028
202,663
307,214
204,125
Creditors: amounts falling due within one year
5
(92,711)
(44,731)
Net current assets
214,503
159,394
Total assets less current liabilities
232,948
189,895
Creditors: amounts falling due after more than one year
6
(23,334)
(33,334)
Provisions for liabilities
1,081
(546)
Net assets
210,695
156,015
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
210,595
155,915
Total equity
210,695
156,015

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

CRISPIN LAYFIELD STUNTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Mr C Layfield
Director
Company Registration No. 08106789
CRISPIN LAYFIELD STUNTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
1
Accounting policies
Company information

Crispin Layfield Stunts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on costs and 25% on reducing balance
Motor vehicles
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

CRISPIN LAYFIELD STUNTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 April 2022
59,331
41,022
100,353
Additions
2,582
-
0
2,582
At 31 March 2023
61,913
41,022
102,935
Depreciation and impairment
At 1 April 2022
46,843
23,009
69,852
Depreciation charged in the year
5,631
9,007
14,638
At 31 March 2023
52,474
32,016
84,490
Carrying amount
At 31 March 2023
9,439
9,006
18,445
At 31 March 2022
12,488
18,013
30,501
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
266
258
Other debtors
920
1,204
1,186
1,462
CRISPIN LAYFIELD STUNTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 5 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
9,999
9,999
Corporation tax
55,204
24,034
Other taxation and social security
17,807
5,338
Other creditors
9,701
5,360
92,711
44,731
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
23,334
33,334
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