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Registered Number: 13437302
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

CRISP PROPERTY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 395,000    395,000 
395,000    395,000 
Current assets      
Cash at bank and in hand 1,498    2,758 
Creditors: amount falling due within one year 4 (135,477)   (139,854)
Net current assets (133,979)   (137,096)
 
Total assets less current liabilities 261,021    257,904 
Creditors: amount falling due after more than one year 5 (294,335)   (294,335)
Net assets (33,314)   (36,431)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (33,414)   (36,531)
Shareholders' funds (33,314)   (36,431)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
James Crisp
Director
1
General Information
Crisp Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13437302, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises rental income due from the company's investment property for the year.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties are recognised initially at cost and are subsequently measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023 395,000    395,000 
Additions  
Disposals  
At 30 June 2024 395,000    395,000 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 395,000    395,000 
Opening balance as at 01 July 2023 395,000    395,000 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 858    1,500 
Directors' Current Accounts 134,619    138,354 
135,477    139,854 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 294,335    294,335 
294,335    294,335 
The bank loan is secured against investment properties. 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2