Silverfin false false 30/04/2024 30/04/2024 01/05/2023 no description of principal activity J M Crabb 06/12/2002 M A Crabb 06/12/2002 04610915 2024-04-30 04610915 bus:Director1 2024-04-30 04610915 bus:Director2 2024-04-30 04610915 2023-04-30 04610915 core:CurrentFinancialInstruments 2024-04-30 04610915 core:CurrentFinancialInstruments 2023-04-30 04610915 core:Non-currentFinancialInstruments 2024-04-30 04610915 core:Non-currentFinancialInstruments 2023-04-30 04610915 2023-05-01 2024-04-30 04610915 bus:Micro-entities 2023-05-01 2024-04-30 04610915 bus:FilletedAccounts 2023-05-01 2024-04-30 04610915 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04610915 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04610915 bus:Director1 2023-05-01 2024-04-30 04610915 bus:Director2 2023-05-01 2024-04-30 04610915 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 04610915 (England and Wales)

M A CRABB LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

M A CRABB LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

M A CRABB LIMITED

BALANCE SHEET

As at 30 April 2024
M A CRABB LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 8,054 9,475
Current assets 15,690 35,713
Creditors: amounts falling due within one year ( 16,300) ( 24,549)
Net current (liabilities)/assets ( 610) 11,164
Total assets less current liabilities 7,444 20,639
Creditors: amounts falling due after more than one year ( 4,900) ( 9,100)
Accruals and deferred income ( 1,855) ( 1,859)
Net assets 689 9,680
Capital and reserves 689 9,680

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M A Crabb Limited (registered number: 04610915) were approved and authorised for issue by the Board of Directors on 02 October 2024 and were signed on its behalf by:

M A Crabb
Director
M A CRABB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
M A CRABB LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04610915). The address of its registered office is 27 Langdon Way, Tatworth, Chard, Somerset, TA20 2TG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

M A Crabb and J M Crabb

The joint directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per director at the official HMRC rates.

At 1 May 2023, the balance owed by the directors was £26,622. During the year, £31,479 was advanced to the directors, and £47,100 was repaid by the directors. At 30 April 2024, the balance owed by the directors was £11,001.

At 1 May 2022, the balance owed by the directors was £27,606. During the year, £36,442 was advanced to the directors, and £37,426 was repaid by the directors. At 30 April 2023, the balance owed by the directors was £26,622.