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COMPANY REGISTRATION NUMBER: 14141950
Crone Transport Resources Limited
Filleted Unaudited Financial Statements
31 May 2024
Crone Transport Resources Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
8,357
9,763
-------
-------
Current assets
11,965
10,586
Creditors: amounts falling due within one year
6,946
3,722
--------
--------
Net current assets
5,019
6,864
--------
--------
Total assets less current liabilities
13,376
16,627
Accruals and deferred income
945
900
--------
--------
12,431
15,727
--------
--------
Capital and reserves
12,431
15,727
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Crone
2,960
24,510
( 28,622)
( 1,152)
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Crone
15,512
( 12,552)
2,960
----
--------
--------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 November 2024 , and are signed on behalf of the board by:
Mr P Crone
Director
Company registration number: 14141950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Dennis, Tamworth, Staffordshire, B77 2RE.