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
Cranleigh Radio Limited
Company Information
for the year ended 31 August 2024
Directors
S F Lumbard
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
Cranleigh Radio Limited
Statement of financial position
as at 31 August 2024
Tangible assets
164,465
165,371
Cash at bank and in hand
65,247
99,014
Creditors: amounts falling due within one year
(40,855)
(72,683)
Net current assets
28,733
27,782
Net assets
193,198
193,153
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
Cranleigh Radio Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 August 2024
162,370
4,718
167,088
At 1 September 2023
-
2,383
2,383
Charge for the year
-
698
698
At 31 August 2024
-
2,623
2,623
At 31 August 2024
162,370
2,095
164,465
At 31 August 2023
162,370
3,001
165,371
Cranleigh Radio Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
1,843
951
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,976
4,968
Loans from directors
33,270
52,660
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).