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Company registration number: 11966628
Craneswater International Limited
Unaudited filleted financial statements
30 April 2024
Craneswater International Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Craneswater International Limited
Directors and other information
Directors Sir Alan Michael Massey
Ms Ranjana Janet Goddard
Company number 11966628
Registered office Cathering House
1a Hillborough Crescent
Southsea
PO5 2AN
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Craneswater International Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 1,930 1,057
_______ _______
Current assets 188,846 27,116
Creditors: amounts falling due within one year ( 56,184) ( 6,849)
_______ _______
Net current assets 132,662 20,267
_______ _______
Total assets less current liabilities 134,592 21,324
Accruals and deferred income ( 914) ( 514)
_______ _______
Net assets 133,678 20,810
_______ _______
Capital and reserves 133,678 20,810
_______ _______
Notes to the financial statements
Craneswater International Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2 Directors
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Sir Alan Michael Massey ( 2,871) ( 96) ( 1,000) ( 3,967)
Ms Ranjana Janet Goddard ( 2,000) ( 420) ( 1,000) ( 3,420)
_______ _______ _______ _______
( 4,871) ( 516) ( 2,000) ( 7,387)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Sir Alan Michael Massey ( 4,022) 3,151 ( 2,000) ( 2,871)
Ms Ranjana Janet Goddard - - ( 2,000) ( 2,000)
_______ _______ _______ _______
( 4,022) 3,151 ( 4,000) ( 4,871)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Sir Alan Michael Massey
Director
Company registration number: 11966628
The company is a private company limited by shares, registered in England.