1 April 2023 false No description of principal activity Taxfiler 2024.5 SC472621business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC4726212023-03-31 SC4726212023-04-012024-03-31 SC472621business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC472621business:FilletedAccounts2023-04-012024-03-31 SC4726212024-03-31 SC472621business:Director12023-04-012024-03-31 SC472621business:RegisteredOffice2023-04-012024-03-31 SC4726212023-03-31 SC472621core:WithinOneYear2024-03-31 SC472621core:WithinOneYear2023-03-31 SC472621countries:Scotland2023-04-012024-03-31 SC4726212022-04-012023-03-31 SC472621business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC472621 (Scotland)
CRUMBS & COCKTAILS LIMITED Unaudited accounts for the year ended 31 March 2024
CRUMBS & COCKTAILS LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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CRUMBS & COCKTAILS LIMITED Company Information for the year ended 31 March 2024
Director
Ashley Nicholson
Company Number
SC472621 (Scotland)
Registered Office
18 Smith Street Ayr KA7 1TF
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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CRUMBS & COCKTAILS LIMITED Accountants' report
Accountants' report to the director of CRUMBS & COCKTAILS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CRUMBS & COCKTAILS LIMITED for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CRUMBS & COCKTAILS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CRUMBS & COCKTAILS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CRUMBS & COCKTAILS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CRUMBS & COCKTAILS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CRUMBS & COCKTAILS LIMITED. You consider that CRUMBS & COCKTAILS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CRUMBS & COCKTAILS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 9 September 2024
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CRUMBS & COCKTAILS LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,579 
2,566 
Current assets
29,264 
29,466 
Creditors: amounts falling due within one year
(2,485)
(2,891)
Net current assets
26,779 
26,575 
Total assets less current liabilities
28,358 
29,141 
Accruals and deferred income
(950)
(950)
Net assets
27,408 
28,191 
Capital and reserves
27,408 
28,191 
NOTES TO THE ACCOUNTS
1 Statutory information
CRUMBS & COCKTAILS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC472621. The registered office is 18 Smith Street, Ayr, KA7 1TF.
2 Director's advances, credit and guarantees
The company owes a liability of £483 to the director at the year end (2023 - £483).
3 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Ashley Nicholson Director Company Registration No. SC472621
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