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Company Registration No. 12341205 (England and Wales)
CROKESBY HOLDINGS LTD Unaudited accounts for the year ended 30 November 2023
CROKESBY HOLDINGS LTD Unaudited accounts Contents
Page
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CROKESBY HOLDINGS LTD Company Information for the year ended 30 November 2023
Directors
Niall Croke Holly Mobsby
Company Number
12341205 (England and Wales)
Registered Office
2 Magellan Terrace Gatwick Road Crawley West Sussex RH10 9PJ England
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
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CROKESBY HOLDINGS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
90,000 
90,000 
Current assets
Debtors
102 
102 
Cash at bank and in hand
- 
304 
102 
406 
Creditors: amounts falling due within one year
(500)
(13,261)
Net current liabilities
(398)
(12,855)
Total assets less current liabilities
89,602 
77,145 
Creditors: amounts falling due after more than one year
(37,440)
(57,440)
Net assets
52,162 
19,705 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
52,060 
19,603 
Shareholders' funds
52,162 
19,705 
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 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 29 August 2024 and were signed on its behalf by
Holly Mobsby Director Company Registration No. 12341205
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CROKESBY HOLDINGS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CROKESBY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12341205. The registered office is 2 Magellan Terrace, Gatwick Road, Crawley, West Sussex, RH10 9PJ, England.
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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
90,000 
Valuation at 30 November 2023
90,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
102 
102 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
12,511 
Accruals
500 
750 
500 
13,261 
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CROKESBY HOLDINGS LTD Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
14,500 
14,500 
Other creditors
22,940 
42,940 
37,440 
57,440 
8
Loans to directors
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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