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Company Registration No. 07680257 (England and Wales)
CRANBROOK MOTORS LIMITED Unaudited accounts for the year ended 30 November 2023
CRANBROOK MOTORS LIMITED Unaudited accounts Contents
Page
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CRANBROOK MOTORS LIMITED Company Information for the year ended 30 November 2023
Director
MOIN AKHTAR
Company Number
07680257 (England and Wales)
Registered Office
301 THE DRIVE ILFORD IG1 3PN
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CRANBROOK MOTORS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
587,882 
287,882 
Current assets
Debtors
23,802 
53,802 
Cash at bank and in hand
120,371 
302,073 
144,173 
355,875 
Creditors: amounts falling due within one year
(5,759)
(4,553)
Net current assets
138,414 
351,322 
Total assets less current liabilities
726,296 
639,204 
Creditors: amounts falling due after more than one year
(709,006)
(613,680)
Net assets
17,290 
25,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,190 
25,424 
Shareholders' funds
17,290 
25,524 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
MOIN AKHTAR Director Company Registration No. 07680257
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CRANBROOK MOTORS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CRANBROOK MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07680257. The registered office is 301 THE DRIVE, ILFORD, IG1 3PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
287,882 
Additions
300,000 
At 30 November 2023
587,882 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
587,882 
At 30 November 2022
287,882 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
23,802 
53,802 
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CRANBROOK MOTORS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,644 
1,779 
Taxes and social security
2,395 
2,774 
Accruals
720 
- 
5,759 
4,553 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
128,273 
126,947 
Other creditors
76,000 
86,000 
Loans from directors
504,733 
400,733 
709,006 
613,680 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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