2023-01-01 07183219 2023-12-31 07183219 2023-01-01 2023-12-31 07183219 2022-12-31 07183219 2022-01-01 2022-12-31 07183219 uk-core:WithinOneYear 2022-12-31 07183219 uk-core:WithinOneYear 2023-12-31 07183219 uk-core:AfterOneYear 2022-12-31 07183219 uk-core:AfterOneYear 2023-12-31 07183219 uk-core:ShareCapital 2023-12-31 07183219 uk-core:ShareCapital 2022-12-31 07183219 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07183219 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07183219 uk-bus:Director1 2023-01-01 2023-12-31 07183219 uk-core:PlantMachinery 2023-01-01 2023-12-31 07183219 uk-core:OfficeEquipment 2023-01-01 2023-12-31 07183219 uk-core:VehiclesPlantMachinery 2023-01-01 2023-12-31 07183219 uk-core:FurnitureFittings 2023-01-01 2023-12-31 07183219 uk-core:Goodwill 2022-12-31 07183219 uk-core:Goodwill 2023-12-31 07183219 uk-core:OfficeEquipment 2022-12-31 07183219 uk-core:FurnitureFittings 2022-12-31 07183219 uk-core:VehiclesPlantMachinery 2022-12-31 07183219 uk-core:PlantMachinery 2022-12-31 07183219 uk-core:VehiclesPlantMachinery 2023-12-31 07183219 uk-core:FurnitureFittings 2023-12-31 07183219 uk-core:OfficeEquipment 2023-12-31 07183219 uk-core:PlantMachinery 2023-12-31 iso4217:GBP xbrli:pure 07183219 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07183219 uk-bus:FRS102 2023-01-01 2023-12-31 07183219 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07183219 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Crocodiles of the World Limited
Registered Number:07183219
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Crocodiles of the World Limited
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
Registered Number :
07183219
As at 31 December 2023
Crocodiles of the World Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
40,000
40,000
2
Property, plant and equipment
57,185
56,029
3
97,185
96,029
Current assets
Inventories
5,810
16,484
4
Trade and other receivables
53,802
10,435
5
40,756
Cash and cash equivalents
135,191
162,110
100,368
Trade and other payables: amounts falling due within one
year
(159,196)
(178,650)
6
(58,828)
(16,540)
Net current liabilities
Total assets less current liabilities
80,645
37,201
Trade and other payables: amounts falling due after more
than one year
(77,873)
(74,189)
7
6,456
Net assets/liabilities
(40,672)
Capital and reserves
Called up share capital
2
2
Retained earnings
6,454
(40,674)
6,456
(40,672)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
07183219
For the year ended 31 December 2023
Crocodiles of the World Limited
Statement of Financial Position Continued
S Foggett Director
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
Crocodiles of the World Limited
Notes to the Financial Statements
Statutory Information
Crocodiles of the World Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07183219.
Principal place of business:
Burford Road
Brize Norton
Oxon
OX18 3NX
Registered address:
Angel House
Hardwick
Oxon
OX29 7QE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 December 2023
Crocodiles of the World Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 January 2023
40,000
At 31 December 2023
40,000
Net book value
At 31 December 2023
40,000
At 31 December 2022
40,000
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 January 2023
74,705
1,575
25,173
25,545
22,412
21,528
782
7,608
9,024
4,114
Additions
At 31 December 2023
34,569
32,781
2,357
96,233
26,526
Provision for depreciation and impairment
At 01 January 2023
18,676
394
6,293
6,386
5,603
Charge for year
20,372
1,473
6,622
7,046
5,231
At 31 December 2023
39,048
1,867
12,915
13,432
10,834
At 31 December 2023
Net book value
15,692
21,137
19,866
490
57,185
At 31 December 2022
16,809
19,159
18,880
1,181
56,029
4. Inventories
2022
2023
£
£
Stocks
16,484
5,810
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For the year ended 31 December 2023
Crocodiles of the World Limited
Notes to the Financial Statements Continued
5. Trade and other receivables
2022
2023
£
£
Trade debtors
10,435
53,448
Other debtors
-
354
53,802
10,435
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
60,200
41,428
Taxation and social security
34,109
19,505
Other creditors
84,341
98,263
178,650
159,196
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
74,189
77,873
8. Average number of persons employed
During the year the average number of employees was 38 (2022 : 35)
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