Company Registration No. 11856454 (England and Wales)
CRAWLEY SHEDS AND CABINS LIMITED
Unaudited accounts
for the year ended 31 March 2024
CRAWLEY SHEDS AND CABINS LIMITED
Unaudited accounts
Contents
CRAWLEY SHEDS AND CABINS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11856454 (England and Wales)
Registered Office
8 Aveling Close
Maidenbower
Crawley
West Sussex
RH10 7UR
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
CRAWLEY SHEDS AND CABINS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,838
145
Creditors: amounts falling due within one year
(10,346)
(9,986)
Net current liabilities
(163)
(9,841)
Net liabilities
(163)
(9,841)
Called up share capital
30
30
Profit and loss account
(193)
(9,871)
Shareholders' funds
(163)
(9,841)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Adrian Stevens
Director
Company Registration No. 11856454
CRAWLEY SHEDS AND CABINS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CRAWLEY SHEDS AND CABINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11856454. The registered office is 8 Aveling Close, Maidenbower, Crawley, West Sussex, RH10 7UR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Despite a challenging economic climate, the company retains the support of its director. It therefore continues to adopt the going concern basis of accounting.
Amounts falling due within one year
Accrued income and prepayments
3,345
-
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,626
9,626
6
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: A balance of £9,626 is owed to A Stevens at the end year and no interest is being charged by the director.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).