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Company Registration No. 10457360 (England and Wales)
CRAYTIME LIMITED Unaudited accounts for the year ended 30 November 2023
CRAYTIME LIMITED Unaudited accounts Contents
Page
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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
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CRAYTIME LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,942 
49,926 
Current assets
Inventories
7,250 
6,500 
Cash at bank and in hand
9,216 
12,849 
16,466 
19,349 
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)
Net assets
17,394 
15,725 
Capital and reserves
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
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CRAYTIME LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
72,772 
18,769 
Taxes and social security
(26,439)
15,362 
Loans from directors
(22,539)
(22,538)
Accruals
15,041 
1,072 
38,835 
12,665 
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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 
£ 
£ 
Bank loans
179 
40,885 
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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