10 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09241555 2023-10-01 2024-09-30 09241555 2024-09-30 09241555 2023-09-30 09241555 2022-10-01 2023-09-30 09241555 2023-09-30 09241555 2022-09-30 09241555 bus:Director1 2023-10-01 2024-09-30 09241555 core:WithinOneYear 2024-09-30 09241555 core:WithinOneYear 2023-09-30 09241555 core:AfterOneYear 2024-09-30 09241555 core:AfterOneYear 2023-09-30 09241555 bus:Micro-entities 2023-10-01 2024-09-30 09241555 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09241555 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09241555 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09241555 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09241555
R.Crick & Co. Ltd
Filleted Unaudited Financial Statements
30 September 2024
R.Crick & Co. Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
282,346
305,273
---------
---------
Current assets
175,513
178,621
Prepayments and accrued income
13,543
13,559
---------
---------
189,056
192,180
Creditors: amounts falling due within one year
71,644
80,545
---------
---------
Net current assets
117,412
111,635
---------
---------
Total assets less current liabilities
399,758
416,908
Creditors: amounts falling due after more than one year
15,492
4,398
Provisions for liabilities
19,816
23,096
Accruals and deferred income
3,234
1,750
---------
---------
361,216
387,664
---------
---------
Capital and reserves
361,216
387,664
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 May 2025 , and are signed on behalf of the board by:
Mr R K Crick
Director
Company registration number: 09241555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6-8 Tuddenham Avenue, Ipswich, Suffolk, IP4 2HE, England.