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REGISTERED NUMBER: 01231529 (England and Wales)











Financial Statements

for the Year Ended 31st August 2023

for

CROTTY & CAMPBELL LIMITED

CROTTY & CAMPBELL LIMITED (REGISTERED NUMBER: 01231529)






Contents of the Financial Statements
for the year ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROTTY & CAMPBELL LIMITED

Company Information
for the year ended 31st August 2023







DIRECTOR: S M Lambert





SECRETARY: Mrs D S Lambert





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 01231529 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

CROTTY & CAMPBELL LIMITED (REGISTERED NUMBER: 01231529)

Balance Sheet
31st August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 974 991

CURRENT ASSETS
Debtors 5 12,136 15,403
Cash at bank 13,670 7,655
25,806 23,058
CREDITORS
Amounts falling due within one year 6 12,350 9,388
NET CURRENT ASSETS 13,456 13,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,430

14,661

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 14,330 14,561
SHAREHOLDERS' FUNDS 14,430 14,661

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

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

The director acknowledges his 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.

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 director and authorised for issue on 29th February 2024 and were signed by:





S M Lambert - Director


CROTTY & CAMPBELL LIMITED (REGISTERED NUMBER: 01231529)

Notes to the Financial Statements
for the year ended 31st August 2023

1. STATUTORY INFORMATION

Crotty & Campbell 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.

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
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CROTTY & CAMPBELL LIMITED (REGISTERED NUMBER: 01231529)

Notes to the Financial Statements - continued
for the year ended 31st August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st September 2022 19,683 740 20,423
Additions - 308 308
Disposals - (740 ) (740 )
At 31st August 2023 19,683 308 19,991
DEPRECIATION
At 1st September 2022 18,692 740 19,432
Charge for year 248 77 325
Eliminated on disposal - (740 ) (740 )
At 31st August 2023 18,940 77 19,017
NET BOOK VALUE
At 31st August 2023 743 231 974
At 31st August 2022 991 - 991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts recoverable on contract 12,136 14,459
VAT - 352
Prepayments - 592
12,136 15,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 844 1,939
Corporation tax 10,034 6,318
VAT 241 -
Directors' current accounts 81 81
Accrued expenses 1,150 1,050
12,350 9,388

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S M Lambert.