Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-12-01No description of principal activity 08234673 2022-12-01 2023-11-30 08234673 2021-12-01 2022-11-30 08234673 2023-11-30 08234673 2022-11-30 08234673 c:Director1 2022-12-01 2023-11-30 08234673 d:CurrentFinancialInstruments 2023-11-30 08234673 d:CurrentFinancialInstruments 2022-11-30 08234673 d:Non-currentFinancialInstruments 2023-11-30 08234673 d:Non-currentFinancialInstruments 2022-11-30 08234673 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08234673 c:FullAccounts 2022-12-01 2023-11-30 08234673 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08234673 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08234673









CRABTREE COMMERCIAL REPAIRS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
CRABTREE COMMERCIAL REPAIRS LIMITED
REGISTERED NUMBER: 08234673

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
2,312
6,806

Current assets
99,903
124,940

Creditors: amounts falling due within one year
(64,349)
(75,861)

Net current assets
 
 
35,554
 
 
49,079

Total assets less current liabilities
37,866
55,885

Creditors: amounts falling due after more than one year
(37,321)
(51,258)


Net assets
545
4,627



Capital and reserves
545
4,627


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CRABTREE COMMERCIAL REPAIRS LIMITED
REGISTERED NUMBER: 08234673
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

The company is registered in England and its registered number is 08234673. The company is a private company limited by shares. Its registered office is Unit 4 Crabtree Road, Delta Way, Egham, Surrey, TW20 8RX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




Mr M L Webber
Director

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