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Company Registration No. 09096815 (England and Wales)
CRAVENDALE INVESTMENTS LTD Unaudited accounts for the year ended 30 June 2024
CRAVENDALE INVESTMENTS LTD Unaudited accounts Contents
Page
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CRAVENDALE INVESTMENTS LTD Company Information for the year ended 30 June 2024
Director
Yawar Ali Shah
Company Number
09096815 (England and Wales)
Registered Office
6A TWEED GREEN ROMFORD RM1 4BG ENGLAND
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CRAVENDALE INVESTMENTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,350,000 
1,350,000 
Current assets
Debtors
1,942 
1,942 
Cash at bank and in hand
2,582 
2,582 
4,524 
4,524 
Creditors: amounts falling due within one year
(238,557)
(238,557)
Net current liabilities
(234,033)
(234,033)
Total assets less current liabilities
1,115,967 
1,115,967 
Creditors: amounts falling due after more than one year
(801,056)
(801,056)
Net assets
314,911 
314,911 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
314,910 
314,910 
Shareholders' funds
314,911 
314,911 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Yawar Ali Shah Director Company Registration No. 09096815
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CRAVENDALE INVESTMENTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CRAVENDALE INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09096815. The registered office is 6A TWEED GREEN, ROMFORD, RM1 4BG, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,350,000 
At 30 June 2024
1,350,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
1,350,000 
At 30 June 2023
1,350,000 
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CRAVENDALE INVESTMENTS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,800 
1,800 
Other debtors
142 
142 
1,942 
1,942 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
238,557 
238,557 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
154,056 
154,056 
Other creditors
647,000 
647,000 
801,056 
801,056 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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