Crocodiles of the World Limited |
Registered Number:07183219 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
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
Crocodiles of the World Limited
Statement of Financial Position
2022
2023
40,000
40,000
2
Property, plant and equipment |
57,185
56,029
3
97,185
96,029
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)
2
2
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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For the year ended 31 December 2023
Crocodiles of the World Limited
Statement of Financial Position Continued
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
Angel House
Hardwick
Oxon
OX29 7QE
The presentation currency is £ sterling. |
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
Computer equipment
Motor vehicles
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
40,000
40,000
40,000
40,000
3. Property, plant and equipment |
Motor vehicles
74,705
1,575
25,173
25,545
22,412
21,528
782
7,608
9,024
4,114
34,569
32,781
2,357
96,233
26,526
Provision for depreciation and impairment |
18,676
394
6,293
6,386
5,603
Charge for year
20,372
1,473
6,622
7,046
5,231
39,048
1,867
12,915
13,432
10,834
15,692
21,137
19,866
490
57,185
16,809
19,159
18,880
1,181
56,029
2022
2023
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
10,435
53,448
-
354
53,802
10,435
6. Trade and other payables: amounts falling due within one year |
2022
2023
60,200
41,428
Taxation and social security |
34,109
19,505
84,341
98,263
178,650
159,196
7. Trade and other payables: amounts falling due after more than one year |
2022
2023
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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