1 September 2023 false No description of principal activity Taxfiler 2024.6 01934385business:PrivateLimitedCompanyLtd2023-09-012024-08-31 019343852023-08-31 019343852023-09-012024-08-31 01934385business:AuditExemptWithAccountantsReport2023-09-012024-08-31 01934385business:FilletedAccounts2023-09-012024-08-31 019343852024-08-31 01934385business:Director12023-09-012024-08-31 01934385business:Director22023-09-012024-08-31 01934385business:CompanySecretary12023-09-012024-08-31 01934385business:RegisteredOffice2023-09-012024-08-31 019343852023-08-31 01934385core:WithinOneYear2024-08-31 01934385core:WithinOneYear2023-08-31 01934385core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 01934385core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 01934385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 01934385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 01934385core:PreviouslyStatedAmount2024-08-31 01934385core:PreviouslyStatedAmount2023-08-31 01934385business:SmallEntities2023-09-012024-08-31 01934385countries:EnglandWales2023-09-012024-08-31 01934385core:PlantMachinery2023-09-012024-08-31 01934385core:FurnitureFittings2023-09-012024-08-31 01934385core:LandBuildings2023-08-31 01934385core:FurnitureFittings2023-08-31 01934385core:LandBuildings2023-09-012024-08-31 01934385core:LandBuildings2024-08-31 01934385core:FurnitureFittings2024-08-31 019343852022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 01934385 (England and Wales)
Cranleigh Radio Limited Unaudited accounts for the year ended 31 August 2024
Cranleigh Radio Limited Unaudited accounts Contents
Page
- 2 -
Cranleigh Radio Limited Company Information for the year ended 31 August 2024
Directors
S F Lumbard N M Lumbard
Secretary
Mrs N M Lumbard
Company Number
01934385 (England and Wales)
Registered Office
26 Waverleigh Road Cranleigh Surrey GU6 8BZ
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
- 3 -
Cranleigh Radio Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
164,465 
165,371 
Current assets
Inventories
500 
500 
Debtors
3,841 
951 
Cash at bank and in hand
65,247 
99,014 
69,588 
100,465 
Creditors: amounts falling due within one year
(40,855)
(72,683)
Net current assets
28,733 
27,782 
Net assets
193,198 
193,153 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,098 
193,053 
Shareholders' funds
193,198 
193,153 
For the year ending 31 August 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 6 March 2025 and were signed on its behalf by
S F Lumbard Director Company Registration No. 01934385
- 4 -
Cranleigh Radio Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cranleigh Radio Limited is a private company, limited by shares, registered in England and Wales, registration number 01934385. The registered office is 26 Waverleigh Road, Cranleigh, Surrey, GU6 8BZ.
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.
Tangible fixed assets and depreciation
Land and buildings are included on the balance sheet at purchase price together with associated fees. The directors consider that the open market value would be in the region of £550,000.
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
162,370 
5,384 
167,754 
Disposals
- 
(666)
(666)
At 31 August 2024
162,370 
4,718 
167,088 
Depreciation
At 1 September 2023
- 
2,383 
2,383 
Charge for the year
- 
698 
698 
On disposals
- 
(458)
(458)
At 31 August 2024
- 
2,623 
2,623 
Net book value
At 31 August 2024
162,370 
2,095 
164,465 
At 31 August 2023
162,370 
3,001 
165,371 
- 5 -
Cranleigh Radio Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,998 
- 
Accrued income and prepayments
1,843 
951 
3,841 
951 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
744 
3,186 
Trade creditors
1,166 
649 
Taxes and social security
4,976 
4,968 
Other creditors
- 
9,000 
Loans from directors
33,270 
52,660 
Accruals
699 
2,220 
40,855 
72,683 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -