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REGISTERED NUMBER: 11900889 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Crumbs Drinks Ltd

Crumbs Drinks Ltd (Registered number: 11900889)

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










Page

Balance Sheet 1


Crumbs Drinks Ltd (Registered number: 11900889)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 40,479 48,391

CURRENT ASSETS 68,421 62,135

PREPAYMENTS AND ACCRUED INCOME 1,245 3,080

CREDITORS
Amounts falling due within one year (30,592 ) (21,937 )
NET CURRENT ASSETS 39,074 43,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,553

91,669

CREDITORS
Amounts falling due after more than one
year

(6,209

)

(11,184

)

ACCRUALS AND DEFERRED INCOME (871 ) (765 )
NET ASSETS 72,473 79,720

CAPITAL AND RESERVES 72,473 79,720

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crumbs Drinks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11900889

Registered office: 48 Rothschild Drive
Sarisbury Green
Southampton
Hampshire
SO31 7NS

2. COVID-19

The Bounce Back Loan of £25,000 taken in 2021 continues to be repaid by monthly instalments over 5 years at an interest rate of 2.5% pa.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. OTHER INCOME

Grant
In the year the company received £19,976 through Kent CC from the 'Low Carbon Across the South East' project.



Crumbs Drinks Ltd (Registered number: 11900889)

Balance Sheet - continued
31 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by:





M J Arnell - Director