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Registered Number: 08575864
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

GAVIN CROCKER LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,946  2,433 
Current assets 4,641  30,540 
Creditors: amount falling due within one year (8,135) (11,496)
Net current assets (3,494) 19,044 
Total assets less current liabilities (1,548) 21,477 
Creditors: amount falling due after more than one year (8,610) (12,862)
Accrued liabilities (479) (359)
Net assets (10,637) 8,256 
 
Capital and reserves (10,637) 8,256 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gavin Anthony Crocker
Director

Date approved: 07 August 2024
1
Statutory Information
GAVIN CROCKER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08575864, registration address Homefield, The Common, Cranleigh, Surrey, GU6 8LR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a reducing balance basis over the estimated expected useful economic life of the goodwill.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a reducing balance basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 January 2023 2,125    2,125 
Additions  
Disposals  
At 31 December 2023 2,125    2,125 
Amortisation
At 01 January 2023 1,085    1,085 
Charge for year 208    208 
On disposals  
At 31 December 2023 1,293    1,293 
Net book values
At 31 December 2023 832    832 
At 31 December 2022 1,040    1,040 

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 January 2023 2,720    2,720 
Additions  
Disposals  
At 31 December 2023 2,720    2,720 
Depreciation
At 01 January 2023 1,327    1,327 
Charge for year 279    279 
On disposals  
At 31 December 2023 1,606    1,606 
Net book values
Closing balance as at 31 December 2023 1,114    1,114 
Opening balance as at 01 January 2023 1,393    1,393 

4.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2