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Company Registration No. 4818895 (England and Wales)
Cringlebar Ltd Unaudited accounts for the year ended 31 July 2024
Cringlebar Ltd Unaudited accounts Contents
Page
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Cringlebar Ltd Company Information for the year ended 31 July 2024
Director
Mr G Gill
Company Number
4818895 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road HARROGATE North Yorkshire HG1 4BA United Kingdom
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Cringlebar Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,685 
3,580 
Current assets
Cash at bank and in hand
12,395 
20,567 
Creditors: amounts falling due within one year
(13,468)
(11,645)
Net current (liabilities)/assets
(1,073)
8,922 
Net assets
1,612 
12,502 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,608 
12,498 
Shareholders' funds
1,612 
12,502 
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 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 14 April 2025 and were signed on its behalf by
Mr G Gill Director Company Registration No. 4818895
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Cringlebar Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Cringlebar Ltd is a private company, limited by shares, registered in England and Wales, registration number 4818895. The registered office is 10 Claro Court Business Centre, Claro Road, HARROGATE, North Yorkshire, HG1 4BA, United Kingdom.
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,875 
1,574 
14,449 
At 31 July 2024
12,875 
1,574 
14,449 
Depreciation
At 1 August 2023
9,412 
1,457 
10,869 
Charge for the year
866 
29 
895 
At 31 July 2024
10,278 
1,486 
11,764 
Net book value
At 31 July 2024
2,597 
88 
2,685 
At 31 July 2023
3,463 
117 
3,580 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,188 
3,936 
Taxes and social security
8,474 
5,030 
Loans from directors
406 
1,369 
Accruals
1,400 
1,310 
13,468 
11,645 
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Cringlebar Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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