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REGISTERED NUMBER: 11696000 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Crick Developments Ltd

Crick Developments Ltd (Registered number: 11696000)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crick Developments Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R Lyster Binns





REGISTERED OFFICE: Unit 4
Westwood Industrial Estate
Pontrilas
Hereford
Herefordshire
HR2 0EL





REGISTERED NUMBER: 11696000 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Crick Developments Ltd (Registered number: 11696000)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,999 39,999
Investments 5 43,649 11,079
83,648 51,078

CURRENT ASSETS
Cash at bank 3,679 606

CREDITORS
Amounts falling due within one year 6 38,343 44,987
NET CURRENT LIABILITIES (34,664 ) (44,381 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,984

6,697

CREDITORS
Amounts falling due after more than
one year

7

40,597

-
NET ASSETS 8,387 6,697

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,287 6,597
SHAREHOLDERS' FUNDS 8,387 6,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crick Developments Ltd (Registered number: 11696000)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by Mr. R. Lyster-Binns the director and authorised for issue on 7 August 2024 and were signed by:





R Lyster Binns - Director


Crick Developments Ltd (Registered number: 11696000)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Crick Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2022
and 30 November 2023 39,999
NET BOOK VALUE
At 30 November 2023 39,999
At 30 November 2022 39,999

Crick Developments Ltd (Registered number: 11696000)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 December 2022 11,079
Additions 38,570
Disposals (6,000 )
At 30 November 2023 43,649
NET BOOK VALUE
At 30 November 2023 43,649
At 30 November 2022 11,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 450 420
Taxation and social security 396 694
Other creditors 37,497 43,873
38,343 44,987

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 40,597 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100