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Company Registration No. 12802344 (England and Wales)
Crispin Alessi Limited Unaudited accounts for the year ended 31 August 2024
Crispin Alessi Limited Unaudited accounts Contents
Page
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Crispin Alessi Limited Company Information for the year ended 31 August 2024
Director
Tomas Mitro
Company Number
12802344 (England and Wales)
Registered Office
Unit 82a James Carter Road, Mildenhall industrial ipswich Suffolk IP28 7DE England
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Crispin Alessi Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
21,000 
Tangible assets
6,100 
8,386 
24,100 
29,386 
Current assets
Inventories
25,415 
33,604 
Debtors
34,911 
28,495 
Cash at bank and in hand
11,200 
9,801 
71,526 
71,900 
Creditors: amounts falling due within one year
(125,829)
(148,293)
Net current liabilities
(54,303)
(76,393)
Total assets less current liabilities
(30,203)
(47,007)
Creditors: amounts falling due after more than one year
(38,992)
(34,659)
Net liabilities
(69,195)
(81,666)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,196)
(81,667)
Shareholders' funds
(69,195)
(81,666)
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 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 1 September 2024 and were signed on its behalf by
Tomas Mitro Director Company Registration No. 12802344
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Crispin Alessi Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Crispin Alessi Limited is a private company, limited by shares, registered in England and Wales, registration number 12802344. The registered office is Unit 82a, James Carter Road, Mildenhall industrial, ipswich, Suffolk, IP28 7DE, 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.
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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
30,000 
At 31 August 2024
30,000 
Amortisation
At 1 September 2023
9,000 
Charge for the year
3,000 
At 31 August 2024
12,000 
Net book value
At 31 August 2024
18,000 
At 31 August 2023
21,000 
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Crispin Alessi Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
15,244 
At 31 August 2024
15,244 
Depreciation
At 1 September 2023
6,858 
Charge for the year
2,286 
At 31 August 2024
9,144 
Net book value
At 31 August 2024
6,100 
At 31 August 2023
8,386 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,911 
28,495 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,472 
22,548 
Trade creditors
51,438 
61,725 
Taxes and social security
17,586 
19,735 
Loans from directors
15,749 
17,671 
Accruals
22,584 
26,614 
125,829 
148,293 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
38,992 
34,659 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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