CS Cribs Limited 13871757 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 13871757 2023-07-01 2024-06-30 13871757 2024-06-30 13871757 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13871757 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13871757 bus:Micro-entities 2023-07-01 2024-06-30 13871757 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13871757 bus:FullAccounts 2023-07-01 2024-06-30 13871757 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13871757 bus:RegisteredOffice 2023-07-01 2024-06-30 13871757 bus:Director1 2023-07-01 2024-06-30 13871757 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13871757 countries:EnglandWales 2023-07-01 2024-06-30 13871757 2022-01-25 2023-06-30 13871757 2023-06-30 13871757 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13871757 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Company Registration number: 13871757

CS Cribs Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

CS Cribs Limited

(Registration number: 13871757)
Balance Sheet as at 30 June 2024

2024
£

(As restated)

2023
£

Fixed assets

180,020

180,020

Current assets

22,095

11,928

Creditors: Amounts falling due within one year

(68,676)

(65,118)

Net current liabilities

(46,581)

(53,190)

Total assets less current liabilities

133,439

126,830

Creditors: Amounts falling due after more than one year

(129,642)

(131,155)

Accruals and deferred income

(3,369)

(4,974)

 

428

(9,299)

Capital and reserves

428

(9,299)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodfield
Star Lane
Capel Llanilltern
Cardiff
CF5 6JH

These financial statements were authorised for issue by the Board on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

CS Cribs Limited

(Registration number: 13871757)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr C J Stephens
Director