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REGISTERED NUMBER: 10211554 (England and Wales)











Financial Statements

for the Year Ended 30 June 2024

for

CRONKS ONE LTD

CRONKS ONE LTD (REGISTERED NUMBER: 10211554)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRONKS ONE LTD

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr N L Gami
Mr H Gami





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 10211554 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CRONKS ONE LTD (REGISTERED NUMBER: 10211554)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 50

CURRENT ASSETS
Debtors 5 400,000 414,000
Cash at bank 874 3,117
400,874 417,117
CREDITORS
Amounts falling due within one year 6 421,340 427,930
NET CURRENT LIABILITIES (20,466 ) (10,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,466

)

(10,763

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (20,566 ) (10,863 )
SHAREHOLDERS' FUNDS (20,466 ) (10,763 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2025 and were signed on its behalf by:





Mr N L Gami - Director


CRONKS ONE LTD (REGISTERED NUMBER: 10211554)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Cronks One Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investment in associate is measured at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 July 2023 50
Disposals (50 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 400,000 414,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 400,000 400,050
Directors' current accounts 19,900 25,900
Accruals and deferred income 1,440 1,980
421,340 427,930

CRONKS ONE LTD (REGISTERED NUMBER: 10211554)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
50 Ordinary £1 Class A £1 50 50
50 Ordinary £1 Class B £1 50 50
100 100

8. RELATED PARTY DISCLOSURES

At the year end, the company owed an amount of £19,900 (2023: £25,900) to its directors. This balance is interest free and repayable on demand.

Included within other creditors is £Nil (2023: £25) due to HDB Brothers Limited and £Nil (2023: £25) due to IACAP Limited. The companies are related parties by virtue of the fact that they are under common control.