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REGISTERED NUMBER: 01165540 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

East Riding Crop Consultancy Limited

East Riding Crop Consultancy Limited (Registered number: 01165540)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


East Riding Crop Consultancy Limited

Company Information
for the Year Ended 31 January 2024







Directors: Mr. B W Beeney
Mr A Beeney





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 01165540 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

East Riding Crop Consultancy Limited (Registered number: 01165540)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 47,917 14,361
47,917 14,361

CURRENT ASSETS
Debtors 6 14,836 13,746
Cash at bank 40,407 33,845
55,243 47,591
CREDITORS
Amounts falling due within one year 7 40,984 14,197
NET CURRENT ASSETS 14,259 33,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,176

47,755

PROVISIONS FOR LIABILITIES 9,104 2,776
NET ASSETS 53,072 44,979

CAPITAL AND RESERVES
Called up share capital 8 1,003 1,003
Capital redemption reserve 1 1
Retained earnings 52,068 43,975
SHAREHOLDERS' FUNDS 53,072 44,979

East Riding Crop Consultancy Limited (Registered number: 01165540)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





Mr A Beeney - Director


East Riding Crop Consultancy Limited (Registered number: 01165540)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

East Riding Crop Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 1994, is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


East Riding Crop Consultancy Limited (Registered number: 01165540)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 14,000
AMORTISATION
At 1 February 2023
and 31 January 2024 14,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

East Riding Crop Consultancy Limited (Registered number: 01165540)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2023 1,889 32,282 34,171
Additions - 54,000 54,000
Disposals - (32,282 ) (32,282 )
At 31 January 2024 1,889 54,000 55,889
DEPRECIATION
At 1 February 2023 1,147 18,663 19,810
Charge for year 75 6,750 6,825
Eliminated on disposal - (18,663 ) (18,663 )
At 31 January 2024 1,222 6,750 7,972
NET BOOK VALUE
At 31 January 2024 667 47,250 47,917
At 31 January 2023 742 13,619 14,361

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,683 11,979
Other debtors 2,556 -
Prepayments and accrued income 1,597 1,767
14,836 13,746

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 525 591
Corporation tax - 4,312
Social security and other taxes 142 51
VAT 4,565 4,472
Directors' current accounts 33,328 1,718
Accruals and deferred income 2,424 3,053
40,984 14,197

East Riding Crop Consultancy Limited (Registered number: 01165540)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 Share £1 1,000 1,000
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
1,003 1,003

9. RELATED PARTY DISCLOSURES

The controlling party is Mr A Beeney.