2022-06-01 2023-11-30 false Capium Accounts Production 1.1 03958497 bus:FullAccounts 2022-06-01 2023-11-30 03958497 bus:FRS102 2022-06-01 2023-11-30 03958497 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-11-30 03958497 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-11-30 03958497 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-11-30 03958497 2022-06-01 2023-11-30 03958497 2023-11-30 03958497 bus:RegisteredOffice 2022-06-01 2023-11-30 03958497 core:WithinOneYear 2023-11-30 03958497 core:AfterOneYear 2023-11-30 03958497 bus:Director1 2022-06-01 2023-11-30 03958497 bus:Director1 2023-11-30 03958497 bus:Director1 2021-06-01 2022-05-31 03958497 bus:Director2 2022-06-01 2023-11-30 03958497 bus:Director2 2023-11-30 03958497 bus:Director2 2021-06-01 2022-05-31 03958497 2021-06-01 03958497 bus:LeadAgentIfApplicable 2022-06-01 2023-11-30 03958497 2021-06-01 2022-05-31 03958497 2022-05-31 03958497 core:WithinOneYear 2022-05-31 03958497 core:AfterOneYear 2022-05-31 03958497 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 03958497 core:PlantMachinery 2022-06-01 2023-11-30 03958497 core:PlantMachinery 2023-11-30 03958497 core:PlantMachinery 2022-05-31 03958497 core:MotorCars 2022-06-01 2023-11-30 03958497 core:MotorCars 2023-11-30 03958497 core:MotorCars 2022-05-31 03958497 core:FurnitureFittings 2022-06-01 2023-11-30 03958497 core:FurnitureFittings 2023-11-30 03958497 core:FurnitureFittings 2022-05-31 03958497 core:ComputerEquipment 2022-06-01 2023-11-30 03958497 core:ComputerEquipment 2023-11-30 03958497 core:ComputerEquipment 2022-05-31 03958497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 03958497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 03958497 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 03958497 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 03958497 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 03958497 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 03958497 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 03958497 core:Non-currentFinancialInstruments 2023-11-30 03958497 core:Non-currentFinancialInstruments 2022-05-31 03958497 core:ShareCapital 2023-11-30 03958497 core:ShareCapital 2022-05-31 03958497 core:RetainedEarningsAccumulatedLosses 2023-11-30 03958497 core:RetainedEarningsAccumulatedLosses 2022-05-31 03958497 dpl:Item1 2022-06-01 03958497 dpl:Item1 2023-11-30 03958497 dpl:Item1 2021-06-01 03958497 dpl:Item1 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03958497
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 November 2023

for

CROPTON SERVICES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   840 
  840 
Current assets      
Debtors 4   10,672 
Cash at bank and in hand 1,115    35,658 
1,115    46,330 
Creditors: amount falling due within one year 5   (2,600)
Net current assets 1,115    43,730 
 
Total assets less current liabilities 1,115    44,570 
Provisions for liabilities 6   (160)
Net assets 1,115    44,410 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,015    44,310 
Shareholders' funds 1,115    44,410 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 August 2024 and were signed on its behalf by:


-------------------------------
Andrew James Dick
Director
1
General Information
Cropton Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03958497, registration address 10 Clumber Street , Hull , East Yorkshire, HU5 3RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2022 4,000    1,000    221    3,478    8,699 
Additions        
Disposals        
At 30 November 2023 4,000    1,000    221    3,478    8,699 
Depreciation
At 01 June 2022 3,463    700    220    3,476    7,859 
Charge for period 537    300    1    2    840 
On disposals        
At 30 November 2023 4,000    1,000    221    3,478    8,699 
Net book values
Closing balance as at 30 November 2023        
Opening balance as at 01 June 2022 537    300    1    2    840 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   10,662 
Corporation Tax   10 
  10,672 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses   773 
Directors' Current Accounts   159 
VAT   1,668 
  2,600 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax   160 
  160 

2