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Company Registration No. 11738971 (England and Wales)
CRISP HOTELS LIMITED Unaudited accounts for the year ended 30 November 2023
CRISP HOTELS LIMITED Unaudited accounts Contents
Page
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CRISP HOTELS LIMITED Company Information for the year ended 30 November 2023
Directors
Daniel Crisp Julia Crisp
Company Number
11738971 (England and Wales)
Registered Office
THE RISING SUN WOODLAND ASHBURTON NEWTON ABBOT TQ13 7JT ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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CRISP HOTELS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,450 
36,330 
Current assets
Inventories
7,906 
8,242 
Debtors
6,736 
8,455 
Cash at bank and in hand
84,052 
111,099 
98,694 
127,796 
Creditors: amounts falling due within one year
(131,496)
(153,522)
Net current liabilities
(32,802)
(25,726)
Net assets
4,648 
10,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,548 
10,504 
Shareholders' funds
4,648 
10,604 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 6 April 2024 and were signed on its behalf by
Daniel Crisp Director Company Registration No. 11738971
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CRISP HOTELS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CRISP HOTELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11738971. The registered office is THE RISING SUN WOODLAND, ASHBURTON, NEWTON ABBOT, TQ13 7JT, 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.
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:
Land & buildings
Leasehold Improvements 15 Year Straight Line from November 2019
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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CRISP HOTELS LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
27,433 
24,061 
5,359 
2,791 
59,644 
Additions
- 
266 
- 
3,558 
3,824 
At 30 November 2023
27,433 
24,327 
5,359 
6,349 
63,468 
Depreciation
At 1 December 2022
5,413 
13,318 
3,145 
1,438 
23,314 
Charge for the year
(1,829)
2,752 
553 
1,228 
2,704 
At 30 November 2023
3,584 
16,070 
3,698 
2,666 
26,018 
Net book value
At 30 November 2023
23,849 
8,257 
1,661 
3,683 
37,450 
At 30 November 2022
22,020 
10,743 
2,214 
1,353 
36,330 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,736 
3,455 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,104 
11,053 
Trade creditors
(270)
3,503 
Taxes and social security
- 
1,084 
Loans from directors
122,824 
121,082 
Accruals
838 
16,800 
131,496 
153,522 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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