Registered number
13789335
33 Cranwich Road Limited
Filleted Accounts
31 December 2023
33 Cranwich Road Limited
Registered number: 13789335
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 17,500 17,500
Creditors: amounts falling due within one year 4 (20,088) (19,625)
Net current liabilities (20,088) (19,625)
Net liabilities (2,588) (2,125)
Capital and reserves
Called up share capital 3 3
Profit and loss account (2,591) (2,128)
Shareholders' funds (2,588) (2,125)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Goodrum
Director
Approved by the board on 10 September 2024
33 Cranwich Road Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings Not depreciated
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
(including directors)
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 17,500
At 31 December 2023 17,500
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 17,500
At 31 December 2022 17,500
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 20,088 19,625
5 Other information
33 Cranwich Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
352 White Hart Lane
London
N17 8LN
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