5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10598594 2023-07-01 2024-06-30 10598594 2024-06-30 10598594 2023-06-30 10598594 2022-07-01 2023-06-30 10598594 2023-06-30 10598594 2022-06-30 10598594 bus:Director1 2023-07-01 2024-06-30 10598594 core:WithinOneYear 2024-06-30 10598594 core:WithinOneYear 2023-06-30 10598594 bus:Micro-entities 2023-07-01 2024-06-30 10598594 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10598594 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10598594 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10598594 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10598594
The Crooked Man Ltd
Filleted Unaudited Financial Statements
30 June 2024
The Crooked Man Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
18,391
17,108
--------
--------
Current assets
50,992
60,484
Creditors: amounts falling due within one year
23,669
45,503
--------
--------
Net current assets
27,323
14,981
--------
--------
Total assets less current liabilities
45,714
32,089
Accruals and deferred income
801
801
--------
--------
44,913
31,288
--------
--------
Capital and reserves
44,913
31,288
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
The company was under the joint control of Mr W S Connelly snd Ms L M Dalgarno throughout the year. Included in other creditors is £10,694 (2023 £29,022) due to the directors.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 July 2024 , and are signed on behalf of the board by:
Mr W S Connelly
Director
Company registration number: 10598594
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Fairfax Road, Prestwich, M26 1AS, Manchester.