Company Registration No. 4818895 (England and Wales)
Cringlebar Ltd
Unaudited accounts
for the year ended 31 July 2023
Cringlebar Ltd
Unaudited accounts
Contents
Cringlebar Ltd
Company Information
for the year ended 31 July 2023
Company Number
4818895 (England and Wales)
Registered Office
10 Claro Court Business Centre
Claro Road
HARROGATE
North Yorkshire
HG1 4BA
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Cringlebar Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
3,580
4,774
Cash at bank and in hand
20,567
35,402
Creditors: amounts falling due within one year
(11,645)
(15,795)
Net current assets
8,922
19,607
Called up share capital
4
4
Profit and loss account
12,498
24,377
Shareholders' funds
12,502
24,381
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Mr G Gill
Director
Company Registration No. 4818895
Cringlebar Ltd
Notes to the Accounts
for the year ended 31 July 2023
Cringlebar Ltd is a private company, limited by shares, registered in England and Wales, registration number 4818895. The registered office is 10 Claro Court Business Centre, Claro Road, HARROGATE, North Yorkshire, HG1 4BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
12,875
1,574
14,449
At 31 July 2023
12,875
1,574
14,449
At 1 August 2022
8,257
1,418
9,675
Charge for the year
1,155
39
1,194
At 31 July 2023
9,412
1,457
10,869
At 31 July 2023
3,463
117
3,580
At 31 July 2022
4,618
156
4,774
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,030
8,750
Loans from directors
1,369
1,148
Cringlebar Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).