Company Registration No. 12713324 (England and Wales)
Critchley & Sons Ltd
Unaudited accounts
for the year ended 31 July 2024
Critchley & Sons Ltd
Unaudited accounts
Contents
Critchley & Sons Ltd
Company Information
for the year ended 31 July 2024
Company Number
12713324 (England and Wales)
Registered Office
Three Locks Golf Club
Partridge Hill
Great Brickhill
MK17 9BH
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Critchley & Sons Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
87,292
207,031
Creditors: amounts falling due within one year
(137,016)
(195,110)
Net current assets
10,322
11,966
Called up share capital
100
100
Profit and loss account
10,222
11,866
Shareholders' funds
10,322
11,966
For the year ending 31 July 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 8 October 2024 and were signed on its behalf by
Peter Critchley
Director
Company Registration No. 12713324
Critchley & Sons Ltd
Notes to the Accounts
for the year ended 31 July 2024
Critchley & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 12713324. The registered office is Three Locks Golf Club, Partridge Hill, Great Brickhill, MK17 9BH, England.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,495
Other creditors
165,908
174,998
Loans from directors
(29,442)
18,067
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).