Company registration number 08740217 (England and Wales)
CRAG 2 MOUNTAIN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CRAG 2 MOUNTAIN LTD
COMPANY INFORMATION
Directors
Mr B Thomas
Mrs G K Thomas
Company number
08740217
Registered office
6 Bellever Close
Princetown
Devon
PL20 6RT
Accountants
Tavistock Business Consultancy Ltd
28 Glanville Road
Tavistock
Devon
United Kingdom
PL19 0EB
CRAG 2 MOUNTAIN LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
65,591
67,773
Current assets
52,268
60,843
Creditors: amounts falling due within one year
(22,915)
(33,995)
Net current assets
29,353
26,848
Total assets less current liabilities
94,945
94,622
Creditors: amounts falling due after more than one year
(22,865)
(23,162)
Net assets
72,080
71,460
Capital and reserves
72,080
71,460
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Crag 2 Mountain Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Bellever Close, Princetown, Devon, PL20 6RT.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CRAG 2 MOUNTAIN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 July 2024 and are signed on its behalf by:
Mrs  G K Thomas
Director
Company registration number 08740217 (England and Wales)
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