Walters and Cramp Limited 13002721 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13002721 2023-11-01 2024-10-31 13002721 2024-10-31 13002721 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13002721 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13002721 bus:Micro-entities 2023-11-01 2024-10-31 13002721 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13002721 bus:FilletedAccounts 2023-11-01 2024-10-31 13002721 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13002721 bus:RegisteredOffice 2023-11-01 2024-10-31 13002721 bus:Director1 2023-11-01 2024-10-31 13002721 bus:Director2 2023-11-01 2024-10-31 13002721 bus:Director3 2023-11-01 2024-10-31 13002721 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13002721 countries:EnglandWales 2023-11-01 2024-10-31 13002721 2022-11-01 2023-10-31 13002721 2023-10-31 13002721 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13002721 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 13002721

Prepared for the registrar
 

Walters and Cramp Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Walters and Cramp Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Walters and Cramp Limited

Company Information

Directors

C M Cramp

P Cramp

A J Walters

Registered office

The Paddock
Stanley Grange
Great Ayton
North Yorkshire
TS9 6QD

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Walters and Cramp Limited

(Registration number: 13002721)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

550,000

550,000

Current assets

851

556

Creditors: Amounts falling due within one year

(144,927)

(176,575)

Net current liabilities

(144,076)

(176,019)

Total assets less current liabilities

405,924

373,981

Creditors: Amounts falling due after more than one year

(46,211)

(97,820)

Accruals and deferred income

(1,260)

(1,158)

 

358,453

275,003

Capital and reserves

358,453

275,003

General information

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

The address of its registered office is:
The Paddock
Stanley Grange
Great Ayton
North Yorkshire
TS9 6QD

These financial statements were authorised for issue by the Board on 28 January 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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

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

 

Walters and Cramp Limited

(Registration number: 13002721)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
C M Cramp
Director

.........................................
P Cramp
Director

.........................................
A J Walters
Director

 

Walters and Cramp Limited

Detailed Balance Sheet for the Year Ended 31 October 2024

 

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Current assets

2024
 £

2023
 £

Other debtors

3

3

Cash and short-term deposits

848

553

 

851

556

 

Creditors: Amounts falling due within one year

2024
 £

2023
 £

Other payables

93,511

125,159

Bank borrowings

51,416

51,416

144,927

176,575

 

Creditors: Amounts falling due after one year

2024
 £

2023
 £

Loans and borrowings

46,211

97,820

 

Accruals and deferred income

2024
 £

2023
 £

Accrued expenses

1,260

1,158