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REGISTERED NUMBER: 07341039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Crookes & Son Traditional Joinery
Limited

Crookes & Son Traditional Joinery
Limited (Registered number: 07341039)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crookes & Son Traditional Joinery
Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: R Crookes
L R Crookes





REGISTERED OFFICE: 3a Shenstone Road
Hillsborough
Sheffield
South Yorkshire
S6 1SP





REGISTERED NUMBER: 07341039 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Crookes & Son Traditional Joinery
Limited (Registered number: 07341039)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,553 94,958

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 5 26,508 36,673
Cash at bank 32,367 36,060
62,375 76,233
CREDITORS
Amounts falling due within one year 6 39,881 34,814
NET CURRENT ASSETS 22,494 41,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,047

136,377

CREDITORS
Amounts falling due after more than
one year

7

44,171

64,240
NET ASSETS 72,876 72,137

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 72,874 72,135
SHAREHOLDERS' FUNDS 72,876 72,137

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Crookes & Son Traditional Joinery
Limited (Registered number: 07341039)

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 10 January 2024 and were signed on its behalf by:





R Crookes - Director


Crookes & Son Traditional Joinery
Limited (Registered number: 07341039)

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

1. STATUTORY INFORMATION

Crookes & Son Traditional Joinery 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.

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 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 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.

Crookes & Son Traditional Joinery
Limited (Registered number: 07341039)

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

2. ACCOUNTING POLICIES - continued

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.

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 6 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Computer
and
Improvements Photographic
to Plant and Motor Equ
property machinery vehicles ipment Totals
£    £    £    £    £   
COST
At 1 September 2022 10,000 118,136 50,628 333 179,097
Additions - 19,350 - - 19,350
Disposals - (7,750 ) - - (7,750 )
At 31 August 2023 10,000 129,736 50,628 333 190,697
DEPRECIATION
At 1 September 2022 - 50,512 33,294 333 84,139
Charge for year - 12,672 4,584 - 17,256
Eliminated on disposal - (5,251 ) - - (5,251 )
At 31 August 2023 - 57,933 37,878 333 96,144
NET BOOK VALUE
At 31 August 2023 10,000 71,803 12,750 - 94,553
At 31 August 2022 10,000 67,624 17,334 - 94,958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 26,508 36,673

Crookes & Son Traditional Joinery
Limited (Registered number: 07341039)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 7,433 9,259
Taxation and social security 29,944 23,519
Other creditors 2,504 2,036
39,881 34,814

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans 30,604 44,323
Hire purchase contracts 13,567 19,917
44,171 64,240