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REGISTERED NUMBER: 01624598 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CRAGLANDS INVESTMENTS LIMITED

CRAGLANDS INVESTMENTS LIMITED (REGISTERED NUMBER: 01624598)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRAGLANDS INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs C Shaw





SECRETARY: Mrs C Shaw





REGISTERED OFFICE: Force Close
Stockghyll Lane
Ambleside
Cumbria
LA22 0QY





REGISTERED NUMBER: 01624598 (England and Wales)





ACCOUNTANTS: M. Aris & Co.
Chartered Accountants
8 Latimer Road
Barnet
EN5 5NU

CRAGLANDS INVESTMENTS LIMITED (REGISTERED NUMBER: 01624598)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,283 47,523

CURRENT ASSETS
Debtors 5 1,200 1,150
Cash in hand 5,278 9,232
6,478 10,382
CREDITORS
Amounts falling due within one year 6 17,752 21,402
NET CURRENT LIABILITIES (11,274 ) (11,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,009

36,503

CREDITORS
Amounts falling due after more than
one year

7

78

78
NET ASSETS 35,931 36,425

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,929 36,423
SHAREHOLDERS' FUNDS 35,931 36,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CRAGLANDS INVESTMENTS LIMITED (REGISTERED NUMBER: 01624598)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 20 February 2025 and were signed by:





Mrs C Shaw - Director


CRAGLANDS INVESTMENTS LIMITED (REGISTERED NUMBER: 01624598)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Craglands Investments 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
The turnover represents rental income receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 NIL (2023 - NIL).

CRAGLANDS INVESTMENTS LIMITED (REGISTERED NUMBER: 01624598)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 46,562 8,444 55,006
DEPRECIATION
At 1 April 2023 - 7,483 7,483
Charge for year - 240 240
At 31 March 2024 - 7,723 7,723
NET BOOK VALUE
At 31 March 2024 46,562 721 47,283
At 31 March 2023 46,562 961 47,523

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,200 1,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 17,752 21,402

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 78 78

8. ULTIMATE CONTROLLING PARTY

There was no ultimate controlling party at the year end.