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REGISTERED NUMBER: 14174645 (England and Wales)















Financial Statements for the Period 15 June 2022 to 31 August 2023

for

Crisprop Limited

Crisprop Limited (Registered number: 14174645)






Contents of the Financial Statements
for the Period 15 June 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crisprop Limited

Company Information
for the Period 15 June 2022 to 31 August 2023







DIRECTORS: P A Crispin
Mrs C Crispin





REGISTERED OFFICE: Richmond House
Lawnswood Business Park
Redvers Close
Leeds
LS16 6QY





REGISTERED NUMBER: 14174645 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Crisprop Limited (Registered number: 14174645)

Balance Sheet
31 August 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 359
Investment property 5 297,814
298,173

CURRENT ASSETS
Debtors 6 515,000
Cash at bank 6,995
521,995
CREDITORS
Amounts falling due within one year 7 815,790
NET CURRENT LIABILITIES (293,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,378

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,278
4,378

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

Crisprop Limited (Registered number: 14174645)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





P A Crispin - Director


Crisprop Limited (Registered number: 14174645)

Notes to the Financial Statements
for the Period 15 June 2022 to 31 August 2023

1. STATUTORY INFORMATION

Crisprop 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Crisprop Limited (Registered number: 14174645)

Notes to the Financial Statements - continued
for the Period 15 June 2022 to 31 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 479
At 31 August 2023 479
DEPRECIATION
Charge for period 120
At 31 August 2023 120
NET BOOK VALUE
At 31 August 2023 359

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 297,814
At 31 August 2023 297,814
NET BOOK VALUE
At 31 August 2023 297,814

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 515,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 775,776
Taxation and social security 1,076
Other creditors 38,938
815,790