Company registration number:
14087161
CRACKEN EDGE LIMITED
Trading as
CRACKEN EDGE LIMITED
Unaudited filleted financial statements
31 May 2024
CRACKEN EDGE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CRACKEN EDGE LIMITED
Directors and other information
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Directors |
Mr Martin Rajah |
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Mrs Claire Rajah |
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Company number |
14087161 |
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Registered office |
Porto View |
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Stubbins Lane |
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Chinley |
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High Peak |
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SK23 6EB |
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Business address |
Porto View |
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Stubbins Lane |
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Chinley |
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High Peak |
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SK23 6EB |
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Accountant |
Ian J Senior |
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18 Market Place |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0EN |
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CRACKEN EDGE LIMITED
Statement of financial position
31 May 2024
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31/05/24 |
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31/05/23 |
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£ |
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£ |
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Fixed assets |
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350,000 |
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350,000 |
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_______ |
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_______ |
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Current assets |
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4,200 |
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5,498 |
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Creditors: amounts falling due within one year |
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(
94,596) |
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(
94,886) |
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_______ |
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_______ |
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Net current liabilities |
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(
90,396) |
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(
89,388) |
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_______ |
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_______ |
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Total assets less current liabilities |
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259,604 |
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260,612 |
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Creditors: amounts falling due after more than one year |
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(
261,963) |
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(
262,425) |
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_______ |
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_______ |
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Net liabilities |
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(
2,359) |
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(
1,813) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,359) |
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(
1,813) |
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_______ |
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_______ |
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Notes to the financial statements
CRACKEN EDGE LIMITED
Year ended 31 May 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Martin Rajah |
(
94,511) |
- |
290 |
(
94,221) |
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_______ |
_______ |
_______ |
_______ |
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Period ended 31/05/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Martin Rajah |
- |
(
94,511) |
- |
(
94,511) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 November 2024
, and are signed on behalf of the board by:
Mr Martin Rajah
Director
Company registration number:
14087161
The company is a private company limited by shares, registered in England.