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Company Registration No. 10088835 (Wales)
Crumpet Moon Ltd Unaudited accounts for the year ended 31 March 2024
Crumpet Moon Ltd Unaudited accounts Contents
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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
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Crumpet Moon Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,843 
2,369 
Current assets
Debtors
5,268 
4,038 
Cash at bank and in hand
14,080 
16,891 
19,348 
20,929 
Creditors: amounts falling due within one year
(3,732)
(13,804)
Net current assets
15,616 
7,125 
Net assets
17,459 
9,494 
Capital and reserves
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
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Crumpet Moon Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Additions
88 
- 
88 
At 31 March 2024
509 
2,738 
3,247 
Depreciation
At 1 April 2023
105 
685 
790 
Charge for the year
101 
513 
614 
At 31 March 2024
206 
1,198 
1,404 
Net book value
At 31 March 2024
303 
1,540 
1,843 
At 31 March 2023
316 
2,053 
2,369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,268 
4,038 
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Crumpet Moon Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,144 
1,548 
Trade creditors
66 
317 
Taxes and social security
3,432 
2,954 
Proposed dividends
- 
2,000 
Loans from directors
(910)
6,985 
3,732 
13,804 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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