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REGISTERED NUMBER: 08455423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Cridmore Shoot Ltd.

Cridmore Shoot Ltd. (Registered number: 08455423)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cridmore Shoot Ltd.

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S A S Donson
Mrs A R Donson





SECRETARY:





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 08455423 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Cridmore Shoot Ltd. (Registered number: 08455423)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,242 26,136

CURRENT ASSETS
Stocks 250 250
Debtors 5 (3,875 ) (1,938 )
Cash at bank - 631
(3,625 ) (1,057 )
CREDITORS
Amounts falling due within one year 6 44,869 41,786
NET CURRENT LIABILITIES (48,494 ) (42,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(252

)

(16,707

)

RESERVES
Retained earnings (252 ) (16,707 )
(252 ) (16,707 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cridmore Shoot Ltd. (Registered number: 08455423)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





S A S Donson - Director


Cridmore Shoot Ltd. (Registered number: 08455423)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Cridmore Shoot Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 79,315
Additions 32,422
At 31 March 2024 111,737
DEPRECIATION
At 1 April 2023 53,179
Charge for year 10,316
At 31 March 2024 63,495
NET BOOK VALUE
At 31 March 2024 48,242
At 31 March 2023 26,136

Cridmore Shoot Ltd. (Registered number: 08455423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors (3,875 ) (1,938 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 2,343 -
Hire purchase contracts 13,680 7,144
Trade creditors 6,000 8,500
Other creditors 22,846 26,142
44,869 41,786