Company Registration No. 10088835 (Wales)
Crumpet Moon Ltd
Unaudited accounts
for the year ended 31 March 2024
Crumpet Moon Ltd
Unaudited accounts
Contents
Crumpet Moon Ltd
Company Information
for the year ended 31 March 2024
Director
BURNHAM-JONES, Matthew Liam
Company Number
10088835 (Wales)
Registered Office
20 COED Y GRAIG
PENYMYNYDD
CHESTER
FLINTSHIRE
CH4 0XD
WALES
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Crumpet Moon Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,843
2,369
Cash at bank and in hand
14,080
16,891
Creditors: amounts falling due within one year
(3,732)
(13,804)
Net current assets
15,616
7,125
Called up share capital
2
2
Profit and loss account
17,457
9,492
Shareholders' funds
17,459
9,494
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 10 September 2024 and were signed on its behalf by
BURNHAM-JONES, Matthew Liam
Director
Company Registration No. 10088835
Crumpet Moon Ltd
Notes to the Accounts
for the year ended 31 March 2024
Crumpet Moon Ltd is a private company, limited by shares, registered in Wales, registration number 10088835. The registered office is 20 COED Y GRAIG, PENYMYNYDD, CHESTER, FLINTSHIRE, CH4 0XD, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% written down method
Computer equipment
25% written down method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
421
2,738
3,159
At 31 March 2024
509
2,738
3,247
At 1 April 2023
105
685
790
Charge for the year
101
513
614
At 31 March 2024
206
1,198
1,404
At 31 March 2024
303
1,540
1,843
At 31 March 2023
316
2,053
2,369
Amounts falling due within one year
Crumpet Moon Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,432
2,954
Proposed dividends
-
2,000
Loans from directors
(910)
6,985
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).