Registered number
12881103
CRISPY COD CANVEY ISLAND LTD
Filleted Accounts
30 September 2024

CRISPY COD CANVEY ISLAND LTD
Registered number: | 12881103
Balance Sheet
as at 30 September 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 10,522 |  |  | 12,081
Current assets
Stocks |  |  | 6,210 |  |  | 3,970
Cash at bank and in hand |  |  | 31,251 |  |  | 21,053
|  |  | 37,461 |  |  | 25,023
Creditors: amounts falling due within one year | 4 |  | (14,299) |  |  | (12,845)
Net current assets |  |  |  | 23,162 |  |  | 12,178
Total assets less current liabilities |  |  |  | 33,684 |  |  | 24,259
Creditors: amounts falling due after more than one year | 5 |  |  | (52,884) |  |  | (32,000)
Net liabilities |  |  |  | (19,200) |  |  | (7,741)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (19,300) |  |  | (7,841)
Shareholder's funds |  |  |  | (19,200) |  |  | (7,741)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Besime PELUT
Director
Approved by the board on 11 June 2025

CRISPY COD CANVEY ISLAND LTD
Notes to the Accounts
for the year ended 30 September 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, excluding in the year of acquisition, at rates calculated to write off the cost, less estimated residual value, as follows:
| Fixtures, fittings and equipment | 18% pa (reducing balance method)
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 5 |  | 5
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fix, fittings & equipment
£
| Cost
| At 1 October 2023 | 16,487
| Additions | 750
| At 30 September 2024 | 17,237
| Depreciation
| At 1 October 2023 | 4,406
| Charge for the year | 2,309
| At 30 September 2024 | 6,715
| Net book value
| At 30 September 2024 | 10,522
| At 30 September 2023 | 12,081
4 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | 2,228 |  | 1,958
| Taxation and social security costs | 12,071 |  | 10,887
|  |  |  |  |  | 14,299 |  | 12,845
5 | Creditors: amounts falling due after one year | 2024 |  | 2023
£ | £
| Other creditors | 52,884 |  | 32,000
6 | Other information
| CRISPY COD CANVEY ISLAND LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 15 Third Avenue
| Canvey Island
| SS8 9SU

CRISPY COD CANVEY ISLAND LTD 12881103 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Besime PELUT No description of principal activity 12881103 2022-10-01 2023-09-30 12881103 core:WithinOneYear 2023-09-30 12881103 core:AfterOneYear 2023-09-30 12881103 core:ShareCapital 2023-09-30 12881103 core:RetainedEarningsAccumulatedLosses 2023-09-30 12881103 2023-10-01 2024-09-30 12881103 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12881103 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12881103 bus:Director40 2023-10-01 2024-09-30 12881103 1 2023-10-01 2024-09-30 12881103 2 2023-10-01 2024-09-30 12881103 core:PlantMachinery 2023-10-01 2024-09-30 12881103 countries:England 2023-10-01 2024-09-30 12881103 bus:FRS102 2023-10-01 2024-09-30 12881103 bus:FilletedAccounts 2023-10-01 2024-09-30 12881103 2024-09-30 12881103 core:WithinOneYear 2024-09-30 12881103 core:AfterOneYear 2024-09-30 12881103 core:ShareCapital 2024-09-30 12881103 core:RetainedEarningsAccumulatedLosses 2024-09-30 12881103 core:PlantMachinery 2024-09-30 12881103 2023-09-30 12881103 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure