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Company Registration No. 10502029 (England and Wales)
The Crooked Horn Limited Unaudited accounts for the year ended 30 November 2023
The Crooked Horn Limited Unaudited accounts Contents
Page
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The Crooked Horn Limited Company Information for the year ended 30 November 2023
Directors
Mr J D Pierce Mrs J Pierce
Company Number
10502029 (England and Wales)
Registered Office
The Crooked Horn Brynford Holywell Flintshire CH8 8AX
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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The Crooked Horn Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
553 
31,158 
Current assets
Inventories
1,000 
1,000 
Debtors
1,277 
1,095 
Cash at bank and in hand
40,580 
4,503 
42,857 
6,598 
Creditors: amounts falling due within one year
(29,834)
(30,767)
Net current assets/(liabilities)
13,023 
(24,169)
Net assets
13,576 
6,989 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,574 
6,987 
Shareholders' funds
13,576 
6,989 
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 22 June 2024 and were signed on its behalf by
Mr J D Pierce Director Company Registration No. 10502029
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The Crooked Horn Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Crooked Horn Limited is a private company, limited by shares, registered in England and Wales, registration number 10502029. The registered office is The Crooked Horn, Brynford, Holywell, Flintshire, CH8 8AX.
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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
28,472 
26,000 
4,118 
58,590 
Disposals
(28,472)
- 
- 
(28,472)
At 30 November 2023
- 
26,000 
4,118 
30,118 
Depreciation
At 1 December 2022
- 
24,276 
3,156 
27,432 
Charge for the year
- 
1,724 
409 
2,133 
At 30 November 2023
- 
26,000 
3,565 
29,565 
Net book value
At 30 November 2023
- 
- 
553 
553 
At 30 November 2022
28,472 
1,724 
962 
31,158 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,277 
1,095 
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The Crooked Horn Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,343 
1,413 
Taxes and social security
6,232 
913 
Loans from directors
(6,441)
26,928 
Accruals
26,700 
1,513 
29,834 
30,767 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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