Company Registration No. 14076703 (England and Wales)
Crank Studios Limited
Unaudited accounts
for the period from 1 May 2023 to 31 December 2023
Crank Studios Limited
Unaudited accounts
Contents
Crank Studios Limited
Company Information
for the period from 1 May 2023 to 31 December 2023
Company Number
14076703 (England and Wales)
Registered Office
Crank Studios Ltd
1 Beryl Burton Gardens
Morley
Leeds
West Yorkshire
LS27 9FN
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Crank Studios Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
22,819
Creditors: amounts falling due within one year
(16,102)
Total assets less current liabilities
74,087
Creditors: amounts falling due after more than one year
(101,161)
Called up share capital
100
Profit and loss account
(27,174)
Shareholders' funds
(27,074)
For the period ending 31 December 2023 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 her 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 22 May 2025 and were signed on its behalf by
Mollie Targett
Director
Company Registration No. 14076703
Crank Studios Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
Crank Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 14076703. The registered office is Crank Studios Ltd, 1 Beryl Burton Gardens, Morley, Leeds, West Yorkshire, LS27 9FN, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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. No depreciation is provided for in teh year of acquisition:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
11,717
51,441
63,158
At 31 December 2023
11,717
51,441
63,158
At 31 December 2023
11,717
51,441
63,158
Amounts falling due within one year
Crank Studios Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
Taxes and social security
309
7
Creditors: amounts falling due after more than one year
31/12/2023
Loans from directors
61,161
8
Average number of employees
During the period the average number of employees was 0.