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Registered number: 01639358

CRAYLYN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

CRAYLYN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
B A Y McNaughton - Khattri
M M McNaughton (resigned 19/08/2014)
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01639358
BANKERS
National Westminster Bank Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

CRAYLYN LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CRAYLYN LIMITED

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,0326,421
CURRENT ASSETS
Stock39,02635,000
Debtors556,51550,984
Cash at bank and in hand1,00851,788
96,549137,772
CREDITORS: Amounts falling due within one year667,61268,172
NET CURRENT ASSETS28,93769,600
TOTAL ASSETS LESS CURRENT LIABILITIES32,96976,021
CREDITORS: Amounts falling due after more than one year726,66636,667
NET ASSETS6,30339,354
CAPITAL AND RESERVES
Called up share capital8160160
Profit and loss account6,14339,194
SHAREHOLDERS' FUNDS6,30339,354
For the year ending 31/10/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/04/2024 and signed on their behalf by
.............................
B A Y McNaughton - Khattri
Director

CRAYLYN LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold PropertiesOver period of lease
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

CRAYLYN LIMITED

3. TANGIBLE FIXED ASSETS
Short Leasehold
PropertiesEquipmentTotal
£££
Cost
At 01/11/202252,092150,003202,095
At 31/10/202352,092150,003202,095
Depreciation
At 01/11/202251,047144,627195,674
For the year1,0451,3442,389
At 31/10/202352,092145,971198,063
Net Book Amounts
At 31/10/2023-4,0324,032
At 31/10/20221,0455,3766,421
4. STOCK 20232022
££
Stock comprises:
Work in progress39,02635,000
39,02635,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,085-
Amounts due from group companies46,56146,561
Directors current account5,7742,351
55,42048,912

CRAYLYN LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,18312,116
VAT31,58825,004
PAYE control9,5732,630
Trade creditors11,26811,003
Accruals-17,419
67,61268,172
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr26,66636,667
26,66636,667
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
160 Ordinary shares of £1.00 each160160
160160