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REGISTERED NUMBER: 13114761 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 JANUARY 2023 TO 29 JANUARY 2024

FOR

CRABALOCKER LIMITED

CRABALOCKER LIMITED (REGISTERED NUMBER: 13114761)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 JANUARY 2023 TO 29 JANUARY 2024




Page

Balance Sheet 1


CRABALOCKER LIMITED (REGISTERED NUMBER: 13114761)

BALANCE SHEET
29 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,057 33,907

CURRENT ASSETS 16,064 116,545

CREDITORS
Amounts falling due within one year (45,234 ) (76,282 )
NET CURRENT (LIABILITIES)/ASSETS (29,170 ) 40,263
TOTAL ASSETS LESS CURRENT LIABILITIES (4,113 ) 74,170

CREDITORS
Amounts falling due after more than one year 27,234 33,460
NET (LIABILITIES)/ASSETS (31,347 ) 40,710

CAPITAL AND RESERVES (31,347 ) 40,710

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crabalocker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13114761

Registered office: Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB

2. AVERAGE NUMBER OF EMPLOYEES

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

CRABALOCKER LIMITED (REGISTERED NUMBER: 13114761)

BALANCE SHEET - continued
29 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the period ended 30 January 2024.

20242023
££

Balance outstanding at start of year32,76086,435-
Amounts advanced10,07878,509
Amounts repaid(50,562)(132,184)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year(7,724)32,760

The advances are subject to a market rate of interest, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 January 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.

CRABALOCKER LIMITED (REGISTERED NUMBER: 13114761)

BALANCE SHEET - continued
29 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




Mrs L Grant - Director



N A Grant - Director