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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
Page
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Critchley & Sons Ltd Company Information for the year ended 31 July 2024
Director
Peter Critchley
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
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Critchley & Sons Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
60,046 
45 
Cash at bank and in hand
87,292 
207,031 
147,338 
207,076 
Creditors: amounts falling due within one year
(137,016)
(195,110)
Net current assets
10,322 
11,966 
Net assets
10,322 
11,966 
Capital and reserves
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
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Critchley & Sons Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
46 
45 
Other debtors
60,000 
- 
60,046 
45 
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 
Accruals
550 
550 
137,016 
195,110 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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