Cranleigh Design Consultants Limited
Unaudited Financial Statements
For the year ended 31 May 2024
Cranleigh Design Consultants Limited
Statement of financial position
As at 31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,323
401
Current assets
172,780
88,438
Creditors: amounts falling due within one year
(128,189)
(63,739)
Net current assets
44,591
24,699
Total assets less current liabilities
45,914
25,100
Creditors: amounts falling due after more than one year
(14,983)
(24,383)
Net assets
30,931
717
Capital and reserves
30,931
717
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 May 2024, a loan was outstanding to a director of £75,048 (2023 £42,838). The loan is free of interest and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Cranleigh Design Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A, 1st Floor, 197-201 Cross Street, Sale, Cheshire, England, M33 7JH.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Cranleigh Design Consultants Limited
Statement of financial position (continued)
As at 31 May 2024
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
Mr C R Sharpley
Director
Company registration number 05114951 (England and Wales)
2024-05-312023-06-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr Carl Richard Sharpleyfalsefalse051149512023-06-012024-05-31051149512024-05-31051149512023-05-3105114951core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3105114951core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3105114951core:Non-currentFinancialInstruments2024-05-3105114951core:Non-currentFinancialInstruments2023-05-31051149512022-06-012023-05-3105114951bus:Director12023-06-012024-05-3105114951bus:PrivateLimitedCompanyLtd2023-06-012024-05-3105114951bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3105114951bus:Micro-entities2023-06-012024-05-3105114951bus:AuditExemptWithAccountantsReport2023-06-012024-05-3105114951bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP