Company Registration No. 05273621 (England and Wales)
Crisp Engineering Limited
Unaudited accounts
for the year ended 31 March 2024
Crisp Engineering Limited
Unaudited accounts
Contents
Crisp Engineering Limited
Company Information
for the year ended 31 March 2024
Company Number
05273621 (England and Wales)
Registered Office
11 Greenwich Close
Ipswich
Suffolk
IP3 0DD
Accountants
Abacus Business Servces
4 Blyth Houses
Church Rd
Snape
Suffolk
IP17 1SY
Crisp Engineering Limited
Statement of financial position
as at 31 March 2024
Tangible assets
20,418
3,779
Cash at bank and in hand
7,722
11,558
Creditors: amounts falling due within one year
(19,440)
(18,349)
Net current assets
2,396
13,075
Total assets less current liabilities
22,814
16,854
Creditors: amounts falling due after more than one year
(5,422)
(7,922)
Capital redemption reserve
18,371
18,371
Profit and loss account
(979)
(9,439)
Shareholders' funds
17,392
8,932
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Lee Crisp
Director
Company Registration No. 05273621
Crisp Engineering Limited
Notes to the Accounts
for the year ended 31 March 2024
Crisp Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05273621. The registered office is 11 Greenwich Close, Ipswich, Suffolk, IP3 0DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
52,635
2,173
2,464
57,272
Additions
4,250
23,275
700
28,225
At 31 March 2024
56,885
25,448
3,164
85,497
At 1 April 2023
48,856
2,173
2,464
53,493
Charge for the year
117
11,294
175
11,586
At 31 March 2024
48,973
13,467
2,639
65,079
At 31 March 2024
7,912
11,981
525
20,418
At 31 March 2023
3,779
-
-
3,779
Amounts falling due within one year
Trade debtors
12,314
18,066
Crisp Engineering Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,173
6,506
Taxes and social security
5,016
10,323
7
Creditors: amounts falling due after more than one year
2024
2023
Non-equity preference shares
5
5
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).