2023-03-01 11833059 2024-02-29 11833059 2023-03-01 2024-02-29 11833059 2023-02-28 11833059 2022-03-01 2023-02-28 11833059 uk-core:WithinOneYear 2023-02-28 11833059 uk-core:WithinOneYear 2024-02-29 11833059 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 11833059 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11833059 uk-bus:Micro-entities 2023-03-01 2024-02-29 11833059 uk-bus:FullAccounts 2023-03-01 2024-02-29 11833059 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Crook-Davies Ltd
Registered Number:11833059
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Crook-Davies Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11833059
Registered Number :
As at 29 February 2024
Crook-Davies Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
36,324
39,615
Fixed assets
111,136
62,988
Current assets
Prepayments and accrued income
1,572
834
Creditors: amounts falling due
within one year
(19,766)
(41,649)
44,056
71,059
Net current assets
Total assets less current liabilities
107,383
83,671
107,383
Net assets
83,671
107,383
83,671
Capital and reserves
Notes to the Accounts
Statutory Information
Crook-Davies Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11833059.
Registered address:
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
11833059
Registered Number :
For the year ended 29 February 2024
Crook-Davies Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Johnathan Crook-Davies Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
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