CRANTOCK INVESTMENTS LIMITED

Company Registration Number:
14224919 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CRANTOCK INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRANTOCK INVESTMENTS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Rishi Raj Bawa
Registered office: 6
Lansdowne Road
Wolverhampton
England
WV1 4AL
Company Registration Number: 14224919 (England and Wales)

CRANTOCK INVESTMENTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 110,000 110,000
Total fixed assets: 110,000 110,000
Current assets
Cash at bank and in hand: 4,016 7,201
Total current assets: 4,016 7,201
Creditors: amounts falling due within one year: 5 ( 1,889 ) ( 1,529 )
Net current assets (liabilities): 2,127 5,672
Total assets less current liabilities: 112,127 115,672
Creditors: amounts falling due after more than one year: 6 ( 122,075 ) ( 115,075 )
Total net assets (liabilities): ( 9,948 ) 597

The notes form part of these financial statements

CRANTOCK INVESTMENTS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 9,949 ) 596
Shareholders funds: ( 9,948 ) 597

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Rishi Raj Bawa
Status: Director

The notes form part of these financial statements

CRANTOCK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRANTOCK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

CRANTOCK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CRANTOCK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 110,000 110,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 110,000 110,000
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 110,000 110,000
At 31 July 2023 110,000 110,000

CRANTOCK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Trade creditors 1,889 1,529
Total 1,889 1,529

CRANTOCK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Other creditors 122,075 115,075
Total 122,075 115,075