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Registered Number: 10390224
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

CRAYS FIRE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2 38,189    47,733 
Tangible fixed assets 3 15,191    20,291 
53,380    68,024 
Current assets
Inventories 6,141    4,951 
Debtors 339,773    193,281 
Cash at bank and in hand 8,497    2,479 
354,411    200,711 
Creditors: amount falling due within one year (347,931)   (262,196)
Net current assets/(liabilities) 6,480    (61,485)
 
Total assets less current liabilities 59,860    6,539 
Creditors: amount falling due after more than one year (39,920)   (15,008)
Net assets/(liabilities) 19,940    (8,469)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 19,840    (8,569)
Shareholders fund 19,940    (8,469)
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Julie Alice Holt
Director

Date approved: 27 April 2025
1
Statutory Information
CRAYS FIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10390224, registration address Unit 2 Crays Lane, Goose Green, Pulborough, RH20 2GU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation   Goodwill   Total
    £   £
At 01 January 2024   95,466    95,466 
Additions    
At 31 December 2024   95,466    95,466 
Amortisation
At 01 January 2024   47,733    47,733 
Charge for year   9,544    9,544 
At 31 December 2024   57,277    57,277 
Net book values
At 31 December 2024   38,189    38,189 
At 31 December 2023   47,733    47,733 

3.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Office Equipment   Total
    £   £   £
At 01 January 2024   26,500    1,769    28,269 
Additions      
At 31 December 2024   26,500    1,769    28,269 
Depreciation
At 01 January 2024   7,867    111    7,978 
Charge for year   4,658    442    5,100 
At 31 December 2024   12,525    553    13,078 
Net book values
Closing balance as at 31 December 2024   13,975    1,216    15,191 
Opening balance as at 01 January 2024   18,633    1,658    20,291 

4.

Average number of employees

Average number of employees during the year were 8 (2023: 8).
2