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REGISTERED NUMBER: 10111145 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

H F Crowfoot Limited

H F Crowfoot Limited (Registered number: 10111145)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H F Crowfoot Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: H F Crowfoot
Miss H E Redrup





REGISTERED OFFICE: 83 Carisbrooke Crescent
Poole
Dorset
BH15 4LB





REGISTERED NUMBER: 10111145 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

H F Crowfoot Limited (Registered number: 10111145)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,942 20,650

CURRENT ASSETS
Debtors 5 39,532 32,685
Cash at bank 4,164 8,539
43,696 41,224
CREDITORS
Amounts falling due within one year 6 39,513 39,502
NET CURRENT ASSETS 4,183 1,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,125

22,372

CREDITORS
Amounts falling due after more than one
year

7

(20,457

)

(17,614

)

PROVISIONS FOR LIABILITIES (4,513 ) (3,923 )
NET ASSETS 2,155 835

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,153 833
SHAREHOLDERS' FUNDS 2,155 835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

H F Crowfoot Limited (Registered number: 10111145)

Balance Sheet - continued
30 April 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 29 December 2024 and were signed on its behalf by:





H F Crowfoot - Director


H F Crowfoot Limited (Registered number: 10111145)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

H F Crowfoot Limited 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 - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

H F Crowfoot Limited (Registered number: 10111145)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 41,079
Additions 30,316
Disposals (40,143 )
At 30 April 2024 31,252
DEPRECIATION
At 1 May 2023 20,429
Charge for year 7,778
Eliminated on disposal (19,897 )
At 30 April 2024 8,310
NET BOOK VALUE
At 30 April 2024 22,942
At 30 April 2023 20,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,873 10,787
Other debtors 26,659 21,898
39,532 32,685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,463 11,019
Hire purchase contracts 6,137 7,928
Trade creditors 1,524 -
Taxation and social security 20,247 18,555
Other creditors 2,142 2,000
39,513 39,502

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 20,457 17,614

H F Crowfoot Limited (Registered number: 10111145)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
H F Crowfoot and Miss H E Redrup
Balance outstanding at start of year 17,688 (662 )
Amounts advanced 65,267 123,653
Amounts repaid (66,694 ) (105,303 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,261 17,688