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CRIPPS CONSTRUCTION SERVICES LTD

Registered Number
14478304
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CRIPPS CONSTRUCTION SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CRIPPS, Stephen

Registered Address

1 Abbotts Cottages
Dockenfield
Farnham
GU10 4HT

Registered Number

14478304 (England and Wales)
CRIPPS CONSTRUCTION SERVICES LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3168-
168-
Current assets
Debtors49,8731,171
Cash at bank and on hand1,001546
10,8741,717
Creditors amounts falling due within one year5(10,402)(1,279)
Net current assets (liabilities)472438
Total assets less current liabilities640438
Net assets640438
Capital and reserves
Called up share capital100100
Profit and loss account540338
Shareholders' funds640438
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
CRIPPS, Stephen
Director
Registered Company No. 14478304
CRIPPS CONSTRUCTION SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions180180
At 30 November 24180180
Depreciation and impairment
Charge for year1212
At 30 November 241212
Net book value
At 30 November 24168168
At 30 November 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors9,8731,171
Total9,8731,171
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,854-
Bank borrowings and overdrafts2,750-
Taxation and social security5,42779
Accrued liabilities and deferred income3711,200
Total10,4021,279