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
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
The Crooked Horn Limited
Statement of financial position
as at 30 November 2023
Tangible assets
553
31,158
Cash at bank and in hand
40,580
4,503
Creditors: amounts falling due within one year
(29,834)
(30,767)
Net current assets/(liabilities)
13,023
(24,169)
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
The Crooked Horn Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
-
-
553
553
At 30 November 2022
28,472
1,724
962
31,158
Amounts falling due within one year
Accrued income and prepayments
1,277
1,095
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).