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Registered number: 12628744

Crockery Direct Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Crockery Direct Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
DIRECTORS
Mr H Meyer
Mr L Trevillion
REGISTERED OFFICE
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12628744
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Crockery Direct Limited

ACCOUNTS
FOR THEPERIODENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crockery Direct Limited

BALANCE SHEET AT 31 October 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-1,764
CURRENT ASSETS
Stock-14,276
Cash at bank and in hand6191,333
61915,609
CREDITORS: Amounts falling due within one year521,1514,636
NET CURRENT (LIABILITIES) / ASSETS(20,532)10,973
TOTAL ASSETS LESS CURRENT LIABILITIES(20,532)12,737
CREDITORS: Amounts falling due after more than one year6-18,000
NET LIABILITIES(20,532)(5,263)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(20,632)(5,363)
SHAREHOLDERS' FUNDS(20,532)(5,263)
For the year ending 31 October 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on their behalf by
.............................
Mr H Meyer
Director

Crockery Direct Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the financial support of its directors to meet its financial obligations as they fall due.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Crockery Direct Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 May 20233,1753,175
Disposals(3,175)(3,175)
At 31 October 2024--
Depreciation
At 1 May 20231,4111,411
Disposals(1,411)(1,411)
At 31 October 2024--
Net Book Amounts
At 31 October 2024--
At 30 April 20231,7641,764
4. STOCK 20242023
££
Stock comprises:
Stock-14,276
-14,276
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account4,101586
Other creditors17,0504,050
21,1514,636
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Directors' loan account-3,000
Other creditors-15,000
-18,000

Crockery Direct Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100