Company Registration No. 10457360 (England and Wales)
CRAYTIME LIMITED
Unaudited accounts
for the year ended 30 November 2023
CRAYTIME LIMITED
Unaudited accounts
Contents
CRAYTIME LIMITED
Company Information
for the year ended 30 November 2023
Director
SHAPNA SHAHANA BEGUM
Company Number
10457360 (England and Wales)
Registered Office
54 PEACH STREET
WOKINGHAM
RG40 1XQ
ENGLAND
Accountants
MAHBUB & CO ACCOUNTANTS LTD
388-390
Romford Road
East London
London
E7 8BS
CRAYTIME LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
39,942
49,926
Cash at bank and in hand
9,216
12,849
Creditors: amounts falling due within one year
(38,835)
(12,665)
Net current (liabilities)/assets
(22,369)
6,684
Total assets less current liabilities
17,573
56,610
Creditors: amounts falling due after more than one year
(179)
(40,885)
Called up share capital
1
1
Profit and loss account
17,393
15,724
Shareholders' funds
17,394
15,725
For the year ending 30 November 2023 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 her 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 29 November 2024 and were signed on its behalf by
SHAPNA SHAHANA BEGUM
Director
Company Registration No. 10457360
CRAYTIME LIMITED
Notes to the Accounts
for the year ended 30 November 2023
CRAYTIME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10457360. The registered office is 54 PEACH STREET, WOKINGHAM, RG40 1XQ, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
15,180
75,246
90,426
At 30 November 2023
15,180
75,246
90,426
At 1 December 2022
10,609
29,891
40,500
Charge for the year
9,070
914
9,984
At 30 November 2023
19,679
30,805
50,484
At 30 November 2023
(4,499)
44,441
39,942
At 30 November 2022
4,571
45,355
49,926
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(26,439)
15,362
Loans from directors
(22,539)
(22,538)
CRAYTIME LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).