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Registered number: 05001081
Crabtree & Crabtree Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 05001081
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 177 389
Investments 5 90 270
267 659
CURRENT ASSETS
Stocks 6 - 643,633
Debtors 7 2,680 37,685
Cash at bank and in hand 969 32,924
3,649 714,242
Creditors: Amounts Falling Due Within One Year 8 (256,400 ) (999,812 )
NET CURRENT ASSETS (LIABILITIES) (252,751 ) (285,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES (252,484 ) (284,911 )
Creditors: Amounts Falling Due After More Than One Year 9 (21,022 ) (30,420 )
NET LIABILITIES (273,506 ) (315,331 )
CAPITAL AND RESERVES
Called up share capital 10 2 2
Income Statement (273,508 ) (315,333 )
SHAREHOLDERS' FUNDS (273,506) (315,331)
Page 1
Page 2
For the year ending 30 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr G J Crabtree
Director
28 October 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crabtree & Crabtree Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05001081 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 31 January 2023 849
As at 30 January 2024 849
Depreciation
As at 31 January 2023 460
Provided during the period 212
As at 30 January 2024 672
Net Book Value
As at 30 January 2024 177
As at 31 January 2023 389
Page 3
Page 4
5. Investments
Associates
£
Cost
As at 31 January 2023 270
Disposals (180 )
As at 30 January 2024 90
Provision
As at 31 January 2023 -
As at 30 January 2024 -
Net Book Value
As at 30 January 2024 90
As at 31 January 2023 270
6. Stocks
2024 2023
£ £
Stock - 643,633
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 17,685
Other debtors 2,680 20,000
2,680 37,685
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,866 4,656
Bank loans and overdrafts 9,398 9,398
Other creditors 245,136 984,712
Taxation and social security - 1,046
256,400 999,812
Included within other creditors is an amount of £76,112 in relation to the directors' loan accounts and £169,024 in relation to a shareholders loan. 
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 21,022 30,420
Page 4
Page 5
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5