Cranbrook Electrics Ltd 13195522 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sale of retail sale of electrical househld appliances in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 13195522 2023-04-01 2024-03-31 13195522 2024-03-31 13195522 core:CurrentFinancialInstruments 2024-03-31 13195522 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13195522 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13195522 bus:SmallEntities 2023-04-01 2024-03-31 13195522 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13195522 bus:AbridgedAccounts 2023-04-01 2024-03-31 13195522 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13195522 bus:RegisteredOffice 2023-04-01 2024-03-31 13195522 bus:Director1 2023-04-01 2024-03-31 13195522 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13195522 countries:UnitedKingdom 2023-04-01 2024-03-31 13195522 2022-04-01 2023-03-31 13195522 2023-03-31 13195522 core:CurrentFinancialInstruments 2023-03-31 13195522 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13195522 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13195522

Cranbrook Electrics Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

Cranbrook Electrics Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3 to 4

Notes to the Unaudited Abridged Financial Statements

5

 

Cranbrook Electrics Ltd

Company Information

Director

Aman Singh Mann

Registered office

19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Cranbrook Electrics Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the abridged financial statements for the year ended 31 March 2024.

Director of the company

The director who held office during the year was as follows:

Aman Singh Mann

Principal activity

The principal activity of the company is Sale of retail sale of electrical househld appliances in specialised stores

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2024
 

.........................................
Aman Singh Mann
Director

 

Cranbrook Electrics Ltd

(Registration number: 13195522)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

30,076

34,373

Tangible assets

8,808

12,707

 

38,884

47,080

Current assets

 

Stocks

55,051

58,568

Debtors

60

-

Cash at bank and in hand

 

813

2,535

 

55,924

61,103

Prepayments and accrued income

 

4,287

-

Creditors: Amounts falling due within one year

(26,544)

(50)

Net current assets

 

33,667

61,053

Total assets less current liabilities

 

72,551

108,133

Creditors: Amounts falling due after more than one year

(214,470)

(178,261)

Accruals and deferred income

 

-

(18,050)

Net liabilities

 

(141,919)

(88,178)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(142,019)

(88,278)

Shareholders' deficit

 

(141,919)

(88,178)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 21 October 2024
 

 

Cranbrook Electrics Ltd

(Registration number: 13195522)
Abridged Balance Sheet as at 31 March 2024

.........................................
Aman Singh Mann
Director

 

Cranbrook Electrics Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).