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Company Registration No. 01986755 (England and Wales)
Crynant Plant Limited Unaudited accounts for the year ended 31 May 2024
Crynant Plant Limited Unaudited accounts Contents
Page
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Crynant Plant Limited Company Information for the year ended 31 May 2024
Directors
P. Hopkins H.L. Hopkins
Secretary
P. Hopkins
Company Number
01986755 (England and Wales)
Registered Office
Llwyn Llanc Uchaf Farm Crynant Neath Neath PT SA10 8SF UK
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Crynant Plant Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crynant Plant Limited for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Crynant Plant Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Crynant Plant Limited and state those matters that we have agreed to state to the Board of Directors of Crynant Plant Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crynant Plant Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crynant Plant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crynant Plant Limited. You consider that Crynant Plant Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crynant Plant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
M J Hazel & Co Chartered Accountants 30 Brookfield Neath Neath PT SA10 7EH 25 February 2025
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Crynant Plant Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
374,907 
258,124 
Current assets
Inventories
199,169 
107,961 
Debtors
1,861,247 
1,785,885 
Cash at bank and in hand
49,236 
46,719 
2,109,652 
1,940,565 
Creditors: amounts falling due within one year
(1,435,676)
(1,084,094)
Net current assets
673,976 
856,471 
Total assets less current liabilities
1,048,883 
1,114,595 
Creditors: amounts falling due after more than one year
(336,458)
(412,369)
Net assets
712,425 
702,226 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
712,423 
702,224 
Shareholders' funds
712,425 
702,226 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
P. Hopkins Director Company Registration No. 01986755
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Crynant Plant Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Crynant Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 01986755. The registered office is Llwyn Llanc Uchaf Farm, Crynant, Neath, Neath PT, SA10 8SF, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
556,485 
389,059 
29,507 
10,877 
985,928 
Additions
200,681 
- 
- 
- 
200,681 
Disposals
(24,100)
- 
- 
- 
(24,100)
At 31 May 2024
733,066 
389,059 
29,507 
10,877 
1,162,509 
Depreciation
At 1 June 2023
361,950 
329,922 
24,976 
10,956 
727,804 
Charge for the year
57,680 
14,787 
680 
58 
73,205 
On disposals
(13,407)
- 
- 
- 
(13,407)
At 31 May 2024
406,223 
344,709 
25,656 
11,014 
787,602 
Net book value
At 31 May 2024
326,843 
44,350 
3,851 
(137)
374,907 
At 31 May 2023
194,535 
59,137 
4,531 
(79)
258,124 
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Crynant Plant Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
70,251 
40,915 
Trade debtors
1,073,002 
993,167 
Accrued income and prepayments
18,369 
23,449 
Other debtors
9,565 
9,565 
1,171,187 
1,067,096 
Amounts falling due after more than one year
Other debtors
690,060 
718,789 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,167 
39,167 
VAT
27,962 
14,642 
Obligations under finance leases and hire purchase contracts
29,679 
35,820 
Trade creditors
1,235,611 
849,185 
Taxes and social security
41,279 
47,258 
Other creditors
32,741 
33,720 
Loans from directors
34,089 
34,089 
Accruals
5,148 
30,213 
1,435,676 
1,084,094 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
106,626 
34,695 
Other creditors
227,832 
375,674 
Loans from directors
2,000 
2,000 
336,458 
412,369 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 11 (2023: 14).
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