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Company Registration No. 10426264 (England and Wales)
CRAVEN PARK TRADING LTD Unaudited accounts for the year ended 31 October 2023
CRAVEN PARK TRADING LTD Unaudited accounts Contents
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CRAVEN PARK TRADING LTD Company Information for the year ended 31 October 2023
Director
MR MOHAMMAD MUDASIR NASERI
Company Number
10426264 (England and Wales)
Registered Office
80 CRAVEN PARK ROAD HARLESDEN LONDON NW10 4AE ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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CRAVEN PARK TRADING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
15,265 
9,850 
Cash at bank and in hand
3,876 
43,106 
19,141 
52,956 
Creditors: amounts falling due within one year
(5,499)
(2,072)
Net current assets
13,642 
50,884 
Total assets less current liabilities
13,642 
50,884 
Creditors: amounts falling due after more than one year
- 
(43,333)
Net assets
13,642 
7,551 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
12,642 
6,551 
Shareholders' funds
13,642 
7,551 
For the year ending 31 October 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 3 April 2024 and were signed on its behalf by
MR MOHAMMAD MUDASIR NASERI Director Company Registration No. 10426264
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CRAVEN PARK TRADING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CRAVEN PARK TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 10426264. The registered office is 80 CRAVEN PARK ROAD, HARLESDEN, LONDON, NW10 4AE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,570 
- 
Taxes and social security
1,429 
1,776 
Other creditors
500 
296 
5,499 
2,072 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
43,333 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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