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Company Registration No. 04872427 (England and Wales)
Crilt Enterprises Limited Unaudited accounts for the year ended 31 March 2024
Crilt Enterprises Limited Unaudited accounts Contents
Page
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Crilt Enterprises Limited Company Information for the year ended 31 March 2024
Directors
C Sykes R Sykes
Company Number
04872427 (England and Wales)
Registered Office
203 West Street Fareham Hants PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Crilt Enterprises Limited Accountants' report
Accountants' report to the board of directors of Crilt Enterprises Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crilt Enterprises Limited for the year ended 31 March 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Crilt Enterprises Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Crilt Enterprises Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crilt Enterprises Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crilt Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crilt Enterprises Limited. You consider that Crilt Enterprises Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crilt Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 24 July 2024
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Crilt Enterprises Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
927 
Tangible assets
4,910 
5,511 
4,910 
6,438 
Current assets
Inventories
200 
200 
Debtors
50,287 
44,454 
Cash at bank and in hand
8,819 
1,113 
59,306 
45,767 
Creditors: amounts falling due within one year
(50,062)
(32,233)
Net current assets
9,244 
13,534 
Total assets less current liabilities
14,154 
19,972 
Creditors: amounts falling due after more than one year
(13,928)
(19,900)
Net assets
226 
72 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
126 
(28)
Shareholders' funds
226 
72 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
C Sykes Director Company Registration No. 04872427
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Crilt Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Crilt Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 04872427. The registered office is 203 West Street, Fareham, Hants, PO16 0EN.
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.
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 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:
Land & buildings
10% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Crilt Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
31,742 
At 31 March 2024
31,742 
Amortisation
At 1 April 2023
30,815 
Charge for the year
927 
At 31 March 2024
31,742 
Net book value
At 31 March 2024
- 
At 31 March 2023
927 
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
6,472 
1,922 
10,004 
7,079 
25,477 
Additions
- 
- 
- 
208 
208 
At 31 March 2024
6,472 
1,922 
10,004 
7,287 
25,685 
Depreciation
At 1 April 2023
4,525 
1,621 
9,505 
4,315 
19,966 
Charge for the year
194 
45 
125 
445 
809 
At 31 March 2024
4,719 
1,666 
9,630 
4,760 
20,775 
Net book value
At 31 March 2024
1,753 
256 
374 
2,527 
4,910 
At 31 March 2023
1,947 
301 
499 
2,764 
5,511 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,140 
1,954 
Other debtors
48,147 
42,500 
50,287 
44,454 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
296 
846 
Trade creditors
4,168 
6,478 
Taxes and social security
30,513 
12,907 
Other creditors
159 
186 
Accruals
14,926 
11,816 
50,062 
32,233 
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Crilt Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,928 
19,900 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Sykes
Director Loan Account
42,500 
(41,064)
(35,649)
37,085 
42,500 
(41,064)
(35,649)
37,085 
11
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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