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COMPANY REGISTRATION NUMBER: 06508747
CRAYMERE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2023
CRAYMERE LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2023
2023
2022
£
£
£
Fixed assets
350
543
----
----
Current assets
92,938
127,710
Prepayments and accrued income
3,096
2,544
---------
----------
96,034
130,254
Creditors: amounts falling due within one year
( 40,002)
( 48,108)
---------
----------
Net current assets
56,032
82,146
---------
---------
Total assets less current liabilities
56,382
82,689
Creditors: amounts falling due after more than one year
( 32,756)
( 34,666)
Accruals and deferred income
( 2,487)
( 2,774)
---------
---------
21,139
45,249
---------
---------
Capital and reserves
21,139
45,249
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 19 ).
2. Director's advances, credits and guarantees
At the beginning of the year the director owed the company £24,935. During the year the director withdrew amounts of £3,615 but also released payments of £26,000 through interim dividends in the year. The balance owing to the company at the year end was £2,550. There is no set repayment date and no interest has been charged on the loan.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
S C Whitt
Director
Company registration number: 06508747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.