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COMPANY REGISTRATION NUMBER: 06508747
CRAYMERE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2024
CRAYMERE LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
£
Fixed assets
157
350
----
----
Current assets
81,354
92,938
Prepayments and accrued income
3,025
3,096
---------
---------
84,379
96,034
Creditors: amounts falling due within one year
( 41,812)
( 40,002)
---------
---------
Net current assets
42,567
56,032
---------
---------
Total assets less current liabilities
42,724
56,382
Creditors: amounts falling due after more than one year
( 28,269)
( 32,756)
Accruals and deferred income
( 4,741)
( 2,487)
---------
---------
9,714
21,139
---------
---------
Capital and reserves
9,714
21,139
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2023: 18 ).
2. Director's advances, credits and guarantees
At the beginning of the year the director owed the company £2,550. During the year the director withdrew amounts of £3,771. The balance owing to the company at the year end was £6,321. There is no set repayment date and no interest has been charged on the loan.
For the year ending 31 August 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 her 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 5 November 2024 , and are signed on behalf of the board by:
S C Whitt
Director
Company registration number: 06508747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.