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Company Registration No. 13742075 (England and Wales)
CRADLE TO GRAVE LIMITED Unaudited accounts for the year ended 30 November 2024
CRADLE TO GRAVE LIMITED Unaudited accounts Contents
Page
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CRADLE TO GRAVE LIMITED Company Information for the year ended 30 November 2024
Director
Mark Squire
Company Number
13742075 (England and Wales)
Registered Office
3 Poynings Drive Hove BN3 8GF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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CRADLE TO GRAVE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
781 
1,041 
Current assets
Cash at bank and in hand
7,259 
8,284 
Creditors: amounts falling due within one year
(6,496)
(6,083)
Net current assets
763 
2,201 
Net assets
1,544 
3,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,543 
3,241 
Shareholders' funds
1,544 
3,242 
For the year ending 30 November 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 26 December 2024 and were signed on its behalf by
Mark Squire Director Company Registration No. 13742075
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CRADLE TO GRAVE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CRADLE TO GRAVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13742075. The registered office is 3 Poynings Drive, Hove, BN3 8GF, England.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,735 
At 30 November 2024
1,735 
Depreciation
At 1 December 2023
694 
Charge for the year
260 
At 30 November 2024
954 
Net book value
At 30 November 2024
781 
At 30 November 2023
1,041 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,750 
5,258 
Loans from directors
39 
28 
Accruals
707 
797 
6,496 
6,083 
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CRADLE TO GRAVE LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Squire
Directors's loan account
(28)
(16,431)
(16,420)
(39)
(28)
(16,431)
(16,420)
(39)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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