2023-11-01 09783267 2024-10-31 09783267 2023-11-01 2024-10-31 09783267 2023-10-31 09783267 2022-11-01 2023-10-31 09783267 uk-core:WithinOneYear 2023-10-31 09783267 uk-core:WithinOneYear 2024-10-31 09783267 uk-core:AfterOneYear 2023-10-31 09783267 uk-core:AfterOneYear 2024-10-31 09783267 uk-core:ShareCapital 2024-10-31 09783267 uk-core:ShareCapital 2023-10-31 09783267 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 09783267 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09783267 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 09783267 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09783267 uk-bus:FRS102 2023-11-01 2024-10-31 09783267 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 09783267 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Crephut Ltd
Registered Number:09783267
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Crephut Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09783267
As at 31 October 2024
Crephut Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
168,450
150,000
2
Trade and other receivables
595
1,448
3
28,185
Cash and cash equivalents
2,963
154,411
197,230
Trade and other payables: amounts falling due within one year
(964)
(1,589)
4
196,266
152,822
Net current assets
Total assets less current liabilities
152,822
196,266
Trade and other payables: amounts falling due after more than
one year
(132,410)
(82,131)
5
70,691
Net assets
63,856
Capital and reserves
Called up share capital
100
100
Retained earnings
70,591
63,756
70,691
63,856
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bilal Nawaz Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Crephut Ltd
Notes to the Financial Statements
Statutory Information
Crephut Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09783267.
Registered address:
39a Robjohns Road
Chelsmford
Essex
CM1 3AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Inventories
2023
2024
£
£
Stocks
150,000
168,450
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,448
595
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,589
964
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
82,131
132,410
2 of 3
5
For the year ended 31 October 2024
Crephut Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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