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Crescent Grange Pigs Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 04488575
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 8,425
Tangible Assets 5 363,499 332,821
363,499 341,246
CURRENT ASSETS
Stocks 381,945 401,258
Debtors 45,036 45,576
426,981 446,834
Creditors: Amounts Falling Due Within One Year (342,996 ) (408,519 )
NET CURRENT ASSETS (LIABILITIES) 83,985 38,315
TOTAL ASSETS LESS CURRENT LIABILITIES 447,484 379,561
Creditors: Amounts Falling Due After More Than One Year (41,707 ) (54,972 )
NET ASSETS 405,777 324,589
CAPITAL AND RESERVES
Called up share capital 7 199 199
Profit and Loss Account 405,578 324,390
SHAREHOLDERS' FUNDS 405,777 324,589
Page 1
Page 2
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 member has 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Garside
Director
22/04/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Crescent Grange Pigs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04488575 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.


2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the cost of SDA payment scheme entitlement. It is not amortised as no deteriation in value is anticipated.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold nil
Plant & Machinery reducing balance 25%
Motor Vehicles reducing balance 25%
Computer Equipment reducing balance 25%
2.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contractscapitalised as tangible fixed assets. Assets acquired under hire purchase contracts are depreciated over their useful lives
2.6. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Page 3
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Total
£
Cost
As at 1 August 2023 8,425
Disposals (8,425 )
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 8,425
5. Tangible Assets
Total
£
Cost
As at 1 August 2023 646,497
Additions 116,100
Disposals (36,200 )
As at 31 July 2024 726,397
Depreciation
As at 1 August 2023 313,676
Provided during the period 73,711
Disposals (24,489 )
As at 31 July 2024 362,898
Net Book Value
As at 31 July 2024 363,499
As at 1 August 2023 332,821
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Page 5
6. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 25,780 12,112
Later than one year and not later than five years 20,824 32,725
46,604 44,837
46,604 44,837
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 199 199
Page 5