CRICKHOWELL BUSINESS SERVICES LTD

Company Registration Number:
07100852 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CRICKHOWELL BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRICKHOWELL BUSINESS SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: GAYNOR MORGAN
Registered office: 6
High Street
Crickhowell
Powys
NP8 1BW
Company Registration Number: 07100852 (England and Wales)

CRICKHOWELL BUSINESS SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,235 7,448
Total fixed assets: 7,235 7,448
Current assets
Debtors: 38,300 33,837
Cash at bank and in hand: 67,612 71,832
Total current assets: 105,912 105,669
Creditors: amounts falling due within one year: ( 49,499 ) ( 47,927 )
Net current assets (liabilities): 56,413 57,742
Total assets less current liabilities: 63,648 65,190
Total net assets (liabilities): 63,648 65,190

The notes form part of these financial statements

CRICKHOWELL BUSINESS SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 63,548 65,090
Shareholders funds: 63,648 65,190

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: GAYNOR MORGAN
Status: Director

The notes form part of these financial statements

CRICKHOWELL BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
    Fixtures & fittings - 20% on cost
    Plant & equipment - 33% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

CRICKHOWELL BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

CRICKHOWELL BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CRICKHOWELL BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 16,113
Additions 655
Disposals -
Revaluations -
Transfers -
At 29 February 2024 16,768
Depreciation
At 01 March 2023 8,665
Charge for year 868
On disposals -
Other adjustments -
At 29 February 2024 9,533
Net book value
At 29 February 2024 7,235
At 28 February 2023 7,448