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Company Registration No. 08844713 (England and Wales)
Craven Homes Limited Unaudited accounts for the year ended 31 March 2024
Craven Homes Limited Unaudited accounts Contents
Page
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Craven Homes Limited Company Information for the year ended 31 March 2024
Director
Mr Robert Senior
Company Number
08844713 (England and Wales)
Registered Office
Unit 2 Commercial Court Yard Duke Street Settle North Yorkshire BD24 9RH
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Craven Homes Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
8,240 
Tangible assets
514 
685 
514 
8,925 
Current assets
Cash at bank and in hand
3,829 
11,516 
Creditors: amounts falling due within one year
(2,929)
(10,667)
Net current assets
900 
849 
Total assets less current liabilities
1,414 
9,774 
Creditors: amounts falling due after more than one year
(2,718)
(3,898)
Net (liabilities)/assets
(1,304)
5,876 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,306)
5,874 
Shareholders' funds
(1,304)
5,876 
For the year ending 31 March 2024 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 his 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 17 January 2025 and were signed on its behalf by
Mr Robert Senior Director Company Registration No. 08844713
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Craven Homes Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Craven Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 08844713. The registered office is Unit 2 Commercial Court Yard, Duke Street, Settle, North Yorkshire, BD24 9RH.
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:
Land & buildings
10% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
82,400 
At 31 March 2024
82,400 
Amortisation
At 1 April 2023
74,160 
Charge for the year
8,240 
At 31 March 2024
82,400 
Net book value
At 31 March 2024
- 
At 31 March 2023
8,240 
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Craven Homes Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,043 
At 31 March 2024
4,043 
Depreciation
At 1 April 2023
3,358 
Charge for the year
171 
At 31 March 2024
3,529 
Net book value
At 31 March 2024
514 
At 31 March 2023
685 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
330 
Taxes and social security
2,329 
1,697 
Loans from directors
- 
8,040 
Accruals
600 
600 
2,929 
10,667 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,718 
3,898 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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