10 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07023680 2022-12-01 2023-11-30 07023680 2023-11-30 07023680 2021-12-01 2022-11-30 07023680 2022-11-30 07023680 2021-11-30 07023680 bus:Director1 2022-12-01 2023-11-30 07023680 core:WithinOneYear 2023-11-30 07023680 core:WithinOneYear 2022-11-30 07023680 core:AfterOneYear 2023-11-30 07023680 core:AfterOneYear 2022-11-30 07023680 bus:Director1 2022-11-30 07023680 bus:Director1 2021-11-30 07023680 bus:Director2 2022-11-30 07023680 bus:Director1 2021-12-01 2022-11-30 07023680 bus:Director2 2021-12-01 2022-11-30 07023680 bus:Micro-entities 2022-12-01 2023-11-30 07023680 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07023680 bus:FullAccounts 2022-12-01 2023-11-30 07023680 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07023680 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 07023680
CRISP PUBS LIMITED
MICRO ENTITY ACCOUNTS
30 November 2023
CRISP PUBS LIMITED
BALANCE SHEET
30TH NOVEMBER 2023
2023 2022
£ £ £ £
Fixed assets 16,590 16,749
_______ _______
Current assets 162,078 249,946
Prepayments and accrued income 485 2,029
_______ _______
162,563 251,975
Creditors: amounts falling due within one year ( 69,058) ( 54,512)
_______ _______
Net current assets 93,505 197,463
_______ _______
Total assets less current liabilities 110,095 214,212
Creditors: amounts falling due after more than one year ( 14,700) ( 24,980)
_______ _______
Net assets 95,395 189,232
_______ _______
Capital and reserves 95,395 189,232
_______ _______
Notes to the financial statements
CRISP PUBS LIMITED
YEAR ENDED 30TH NOVEMBER 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 15 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. P W Crisp 18,244 - ( 18,244) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. P W Crisp 51,906 - ( 51,906) -
- 18,244 - 18,244
_______ _______ _______ _______
51,906 18,244 ( 51,906) 18,244
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 June 2024 , and are signed on behalf of the board by:
Mr. P W Crisp
Director
Company registration number: 07023680
The company is a private company limited by shares, registered in England and Wales.