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Registered number: 09697897
Cranston33 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Bruce Allen LLP
Ground floor Suite
Crown House , 40 North Street
Hornchurch
Essex
RM11 1EW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09697897
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 611,248 600,000
611,248 600,000
CURRENT ASSETS
Stocks 5 18,047 17,048
Cash at bank and in hand 447 996
18,494 18,044
Creditors: Amounts Falling Due Within One Year 6 (452,255 ) (435,250 )
NET CURRENT ASSETS (LIABILITIES) (433,761 ) (417,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES 177,487 182,794
NET ASSETS 177,487 182,794
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 (159,843 ) (159,843 )
Profit and Loss Account 337,230 342,537
SHAREHOLDERS' FUNDS 177,487 182,794
For the year ending 31 July 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Kundan Uppal
Director
16th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cranston33 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09697897 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 August 2023 600,000
Additions 11,248
As at 31 July 2024 611,248
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 611,248
As at 1 August 2023 600,000
5. Stocks
2024 2023
£ £
Work in progress 18,047 17,048
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,200 1,200
Directors' loan accounts 451,055 434,050
452,255 435,250
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Reserves
Revaluation Reserve
£
As at 1 August 2023 (159,843 )
As at 31 July 2024 (159,843 )
Page 3