CRAVIING LIMITED

Company Registration Number:
12246666 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CRAVIING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRAVIING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Harjit Singh Bindra
Registered office: 5
Penbury Road
Norwood Green
Southall
GBR
UB2 5RX
Company Registration Number: 12246666 (England and Wales)

CRAVIING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,248 0
Total fixed assets: 11,248 0
Current assets
Stocks: 30,000 25,000
Debtors: 5 95,800 43,600
Cash at bank and in hand: 28,221 112,067
Total current assets: 154,021 180,667
Creditors: amounts falling due within one year: 6 ( 123,013 ) ( 141,964 )
Net current assets (liabilities): 31,008 38,703
Total assets less current liabilities: 42,256 38,703
Total net assets (liabilities): 42,256 38,703

The notes form part of these financial statements

CRAVIING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,156 38,603
Shareholders funds: 42,256 38,703

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Harjit Singh Bindra
Status: Director

The notes form part of these financial statements

CRAVIING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAVIING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

CRAVIING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CRAVIING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 - -
Additions 14,998 14,998
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 14,998 14,998
Depreciation
At 01 November 2023 - -
Charge for year 3,750 3,750
On disposals - -
Other adjustments - -
At 31 October 2024 3,750 3,750
Net book value
At 31 October 2024 11,248 11,248
At 31 October 2023 - -

CRAVIING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 95,800 43,600
Total 95,800 43,600

CRAVIING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 15,000 35,000
Taxation and social security 23,013 28,464
Other creditors 85,000 78,500
Total 123,013 141,964