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REGISTERED NUMBER: 04884449 (England and Wales)















Financial Statements

for the Year Ended 30 September 2023

for

Crunchgates Limited

Crunchgates Limited (Registered number: 04884449)

Contents of the Financial Statements
for the year ended 30 September 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Crunchgates Limited

Company Information
for the year ended 30 September 2023







DIRECTOR: Mr G Marinucci





REGISTERED OFFICE: Maple House
382 Kenton Road
Kenton, Harrow
Middlesex
HA3 9DP





REGISTERED NUMBER: 04884449 (England and Wales)





ACCOUNTANTS: KBMD Limited
Chartered Certified Accountants
Maple House
382 Kenton Road
Harrow
Middlesex
HA3 9DP

Crunchgates Limited (Registered number: 04884449)

Abridged Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes
FIXED ASSETS
Investments 4 420,000 420,000

CREDITORS
Amounts falling due within one year (1,198 ) (1,111 )
NET CURRENT LIABILITIES (1,198 ) (1,111 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,802

418,889

CREDITORS
Amounts falling due after more than one year (431,332 ) (430,221 )
NET LIABILITIES (12,530 ) (11,332 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,531 ) (11,333 )
SHAREHOLDERS' FUNDS (12,530 ) (11,332 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Crunchgates Limited (Registered number: 04884449)

Abridged Balance Sheet - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





Mr G Marinucci - Director


Crunchgates Limited (Registered number: 04884449)

Notes to the Financial Statements
for the year ended 30 September 2023


1. STATUTORY INFORMATION

Crunchgates 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
COST
At 1 October 2022
and 30 September 2023 74,800
NET BOOK VALUE
At 30 September 2023 74,800
At 30 September 2022 74,800
Information on loans is as follows:
Totals
At 1 October 2022
and 30 September 2023 345,200

Crunchgates Limited (Registered number: 04884449)

Notes to the Financial Statements - continued
for the year ended 30 September 2023


UNLISTED INVESTMENT
The unlisted investment is investment in SICAM Srl (Societa' Italiana Costruzioni Appalti e Manutenzione), an Italian Company of which the whole issued share capital is €85,000.

OTHER LOANS
Other loans relate to amounts receivable from SICAM Srl (Societa' Italiana Costruzioni Appalti e Manutenzione). The loan is unsecured, interest free and has no set repayment date.